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.) |
08/08/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 25,000 | 07/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 3,500 | |||||||
17/08/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 1,050 | 18/08/2019 | GPMKHA/2019-20/P/4 | Expenditures | 10,000 | |||||||
17/08/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 3,500 | 18/08/2019 | GPMKHA/2019-20/P/5 | Expenditures | 10,000 | |||||||
17/08/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 20,300 | 18/08/2019 | GPMKHA/2019-20/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:18:59 PM. |