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.) |
05/11/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 14,800 | 06/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 14,778 | 29/11/2019 | GPMKHA/2019-20/C/2 | 208,000 | ||||
09/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 24,264 | 06/11/2019 | OWN/2019-20/P/2 | Expenditures | 53.1 | 29/11/2019 | GPMKHA/2019-20/C/3 | 36,000 | ||||
09/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 635 | 30/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 200,000 | |||||||
26/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 416,000 | 30/11/2019 | GPMKHA/2019-20/P/8 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:53:59 PM. |