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.) |
01/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 10 | 09/09/2019 | NOAPS/2019-20/P/13 | Expenditures | 28,700 | |||||||
01/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 268 | Expenditures | ||||||||||
01/09/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 2,200 | Expenditures | ||||||||||
25/09/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 6,300 | Expenditures | ||||||||||
25/09/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 6,300 | Expenditures | ||||||||||
25/09/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 6,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:14:13 PM. |