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.) |
01/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 7,300 | 08/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 7,000 | 08/08/2019 | GPMKHA/2019-20/C/1 | 7,000 | ||||
16/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 3,500 | 08/08/2019 | PPMS/2019-20/P/1 | Expenditures | 7,300 | 08/08/2019 | PPMS/2019-20/C/1 | 20,300 | ||||
16/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 7,700 | 08/08/2019 | PPMS/2019-20/P/2 | Expenditures | 20,300 | |||||||
16/08/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 3,500 | Expenditures | ||||||||||
16/08/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 7,700 | Expenditures | ||||||||||
27/08/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 7,950 | Expenditures | ||||||||||
31/08/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:43:11 AM. |