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.) |
24/10/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 30,687 | 05/10/2019 | NOAPS/2019-20/P/15 | Expenditures | 1,750 | 04/10/2019 | NOAPS/2019-20/C/1 | 25,550 | ||||
24/10/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 25,550 | 05/10/2019 | NOAPS/2019-20/P/16 | Expenditures | 17,150 | |||||||
24/10/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 17,150 | 05/10/2019 | NOAPS/2019-20/P/17 | Expenditures | 22,050 | |||||||
24/10/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 1,750 | 05/10/2019 | NOAPS/2019-20/P/18 | Expenditures | 3,150 | |||||||
Direct Receipts | 25/10/2019 | NOAPS/2019-20/P/19 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:37:34 PM. |