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.) |
07/01/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 13,250 | 04/01/2020 | GPMKHA/2019-20/P/3 | Expenditures | 6,000 | |||||||
15/01/2020 | MLALADS/2019-20/R/3 | Direct Receipts | 50,000 | 04/01/2020 | GPMKHA/2019-20/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/01/2020 | MLALADS/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/01/2020 | GPMKHA/2019-20/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/01/2020 | MLALADS/2019-20/P/5 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 23/01/2020 | MLALADS/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/01/2020 | NOAPS/2019-20/P/9 | Expenditures | 13,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:30:10 PM. |