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/17 | Direct Receipts | 4,900 | 10/12/2019 | GPMKHA/2019-20/P/20 | Expenditures | 50,000 | |||||||
06/12/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 8,050 | 10/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 12,950 | |||||||
10/12/2019 | PPMS/2019-20/R/2 | Direct Receipts | 13,800 | 23/12/2019 | PPMS/2019-20/P/2 | Expenditures | 13,800 | |||||||
16/12/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 50,000 | Expenditures | ||||||||||
16/12/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:16:45 AM. |