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.) |
08/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 9,450 | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 15,000 | |||||||
20/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 2,800 | 10/05/2019 | GPMKHA/2019-20/P/5 | Expenditures | 3,000 | |||||||
27/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 24,350 | 13/05/2019 | GPMKHA/2019-20/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/05/2019 | GPMKHA/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/05/2019 | GPMKHA/2019-20/P/8 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:10:16 AM. |