Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/08/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 149,984 | 18/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 57,400 | |||||||
18/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 46,550 | 27/08/2019 | FFC/2019-20/P/15 | Expenditures | 35,100 | |||||||
18/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 45,800 | Expenditures | ||||||||||
18/08/2019 | TSC/2019-20/R/3 | Direct Receipts | 895 | Expenditures | ||||||||||
18/08/2019 | VKS/2019-20/R/3 | Direct Receipts | 49 | Expenditures | ||||||||||
28/08/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 35,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:02:51 AM. |