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/12 | Direct Receipts | 21,950 | 16/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 10,000 | |||||||
10/12/2019 | PPMS/2019-20/R/2 | Direct Receipts | 14,400 | 16/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 10,000 | |||||||
23/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,822 | 16/12/2019 | GPMKHA/2019-20/P/4 | Expenditures | 4,000 | |||||||
25/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 3,100 | 16/12/2019 | NOAPS/2019-20/P/7 | Expenditures | 6,000 | |||||||
31/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 608,421 | 16/12/2019 | PPMS/2019-20/P/4 | Expenditures | 8,400 | |||||||
Direct Receipts | 27/12/2019 | NOAPS/2019-20/P/8 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:34:06 PM. |