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.) |
01/10/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 7,500 | 25/10/2019 | GPMKHA/2019-20/P/8 | Expenditures | 19,950 | 25/10/2019 | PPMS/2019-20/C/1 | 33,750 | ||||
05/10/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 45,100 | 25/10/2019 | NOAPS/2019-20/P/13 | Expenditures | 13,800 | |||||||
16/10/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 437 | 25/10/2019 | NOAPS/2019-20/P/14 | Expenditures | 30,950 | |||||||
23/10/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 46,500 | 25/10/2019 | PPMS/2019-20/P/1 | Expenditures | 24,000 | |||||||
23/10/2019 | PPMS/2019-20/R/2 | Direct Receipts | 24,000 | 25/10/2019 | PPMS/2019-20/P/2 | Expenditures | 1,750 | |||||||
25/10/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 350 | 25/10/2019 | PPMS/2019-20/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/10/2019 | NOAPS/2019-20/P/15 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:39:59 PM. |