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/7 | Direct Receipts | 7,300 | 06/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 17,000 | |||||||
10/12/2019 | PPMS/2019-20/R/2 | Direct Receipts | 12,000 | 18/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 1,800 | |||||||
23/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 397,423 | 18/12/2019 | NOAPS/2019-20/P/7 | Expenditures | 106,250 | |||||||
24/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 12,000 | 18/12/2019 | PPMS/2019-20/P/3 | Expenditures | 12,000 | |||||||
24/12/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 7,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:05:47 AM. |