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.) |
12/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 354 | 12/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 12,200 | |||||||
19/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 10,000 | 12/09/2019 | PPMS/2019-20/P/1 | Expenditures | 32,400 | |||||||
25/09/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 11,900 | Expenditures | ||||||||||
25/09/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 25,550 | Expenditures | ||||||||||
25/09/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 9,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:51:06 PM. |