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.) |
05/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 26,512 | 06/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 700 | 05/11/2019 | NOAPS/2019-20/C/2 | 9,600 | ||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 20 | 06/11/2019 | NOAPS/2019-20/P/7 | Expenditures | 7,350 | |||||||
30/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 92 | 06/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 1,050 | |||||||
Direct Receipts | 06/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/11/2019 | MMSGVY/2019-20/P/2 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/11/2019 | MMSGVY/2019-20/P/3 | Expenditures | 103,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:10:21 AM. |