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.) |
11/12/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 17,612 | 11/12/2019 | NOAPS/2019-20/P/4 | Expenditures | 10,850 | 10/12/2019 | NOAPS/2019-20/C/4 | 10,850 | ||||
13/12/2019 | JPVN/2019-20/R/1 | Direct Receipts | 78,425 | 11/12/2019 | NWPS/2019-20/P/4 | Expenditures | 1,050 | 10/12/2019 | NWPS/2019-20/C/4 | 1,050 | ||||
17/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 390,241 | 14/12/2019 | GPMKHA/2019-20/P/1 | Expenditures | 8,730 | 13/12/2019 | GPMKHA/2019-20/C/1 | 17,600 | ||||
23/12/2019 | JPVN/2019-20/R/2 | Direct Receipts | 53,813 | Expenditures | ||||||||||
25/12/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 2,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:39:35 AM. |