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.) |
17/10/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 28,800 | 04/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/10/2019 | GPMKHA/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 90,630 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/8 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 24/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/18 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:09:03 PM. |