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.) |
06/12/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 11,550 | 12/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 6,600 | |||||||
10/12/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 350 | 12/12/2019 | NOAPS/2019-20/P/7 | Expenditures | 11,900 | |||||||
23/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 436,213 | 16/12/2019 | GPMKHA/2019-20/P/4 | Expenditures | 6,000 | |||||||
23/12/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 12,600 | 20/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 9,700 | |||||||
24/12/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 11,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:11:15 AM. |