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.) |
09/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 154 | 04/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 10,000 | 01/11/2019 | GPMKHA/2019-20/C/8 | 3,010 | ||||
25/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 35,400 | 11/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 20,000 | 29/11/2019 | GPMKHA/2019-20/C/9 | 40,000 | ||||
26/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 23,293 | 29/11/2019 | GPMKHA/2019-20/P/21 | Expenditures | 25,000 | |||||||
29/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 2,450 | 29/11/2019 | GPMKHA/2019-20/P/22 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:51:47 AM. |