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.) |
17/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 10,000 | 18/09/2019 | GPMKHA/2019-20/P/10 | Expenditures | 5,000 | |||||||
17/09/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 19,600 | 18/09/2019 | GPMKHA/2019-20/P/11 | Expenditures | 5,000 | |||||||
17/09/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 57,400 | 19/09/2019 | GPMKHA/2019-20/P/27 | Expenditures | 1,300 | |||||||
28/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 364 | 19/09/2019 | JPVN/2019-20/P/8 | Expenditures | 2,500 | |||||||
28/09/2019 | NOAPS/2019-20/R/26 | Direct Receipts | 311 | 24/09/2019 | NOAPS/2019-20/P/14 | Expenditures | 74,200 | |||||||
28/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 27 | 24/09/2019 | NOAPS/2019-20/P/15 | Expenditures | 700 | |||||||
Direct Receipts | 30/09/2019 | GPMKHA/2019-20/P/13 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/15 | Expenditures | 8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:25:55 AM. |