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.) |
19/09/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 350 | 18/09/2019 | GPMKHA/2019-20/P/25 | Expenditures | 5,000 | |||||||
19/09/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 28,700 | 18/09/2019 | GPMKHA/2019-20/P/26 | Expenditures | 4,400 | |||||||
28/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 310 | 21/09/2019 | VKS/2019-20/P/2 | Expenditures | 17.7 | |||||||
28/09/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 931 | 30/09/2019 | GPMKHA/2019-20/P/28 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:00:14 PM. |