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.) |
16/10/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 16,800 | 05/10/2019 | GPMKHA/2019-20/P/17 | Expenditures | 4,600 | |||||||
22/10/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 3,850 | 07/10/2019 | GPMKHA/2019-20/P/18 | Expenditures | 18,000 | |||||||
23/10/2019 | NOAPS/2019-20/R/26 | Direct Receipts | 350 | 07/10/2019 | GPMKHA/2019-20/P/19 | Expenditures | 1,560 | |||||||
24/10/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 22,613 | 07/10/2019 | GPMKHA/2019-20/P/20 | Expenditures | 440 | |||||||
Direct Receipts | 15/10/2019 | GPMKHA/2019-20/P/21 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:49:14 AM. |