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.) |
03/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 19,856 | 03/12/2019 | NOAPS/2019-20/P/6 | Expenditures | 47,200 | 03/12/2019 | NOAPS/2019-20/C/6 | 47,200 | ||||
03/12/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 54,500 | 03/12/2019 | OWN/2019-20/P/25 | Expenditures | 104,000 | |||||||
03/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 7,000 | 16/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 8,000 | |||||||
18/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 439,927 | 16/12/2019 | NOAPS/2019-20/P/7 | Expenditures | 160,000 | |||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/26 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 16/12/2019 | TSC/2019-20/P/1 | Expenditures | 60,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:54:57 AM. |