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.) |
01/08/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 118,276 | 01/08/2019 | FFC/2019-20/P/15 | Expenditures | 33,000 | 19/08/2019 | NOAPS/2019-20/C/3 | 45,850 | ||||
17/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 2,700 | 03/08/2019 | FFC/2019-20/P/16 | Expenditures | 16,000 | |||||||
17/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 5,600 | 03/08/2019 | FFC/2019-20/P/17 | Expenditures | 25,584 | |||||||
17/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 15,750 | 13/08/2019 | GPMKHA/2019-20/P/4 | Expenditures | 118,276 | |||||||
Direct Receipts | 20/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 45,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:30:48 AM. |