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.) |
26/11/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 27,330 | 03/11/2019 | GPMKHA/2019-20/P/20 | Expenditures | 177 | 29/11/2019 | NOAPS/2019-20/C/7 | 39,500 | ||||
26/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 39,500 | 07/11/2019 | GPMKHA/2019-20/P/21 | Expenditures | 59 | |||||||
29/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 9,450 | 26/11/2019 | TSC/2019-20/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 29/11/2019 | NOAPS/2019-20/P/18 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 29/11/2019 | NOAPS/2019-20/P/19 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 29/11/2019 | NOAPS/2019-20/P/20 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 29/11/2019 | NOAPS/2019-20/P/21 | Expenditures | 11,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:05:45 AM. |