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.) |
10/12/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 4,100 | 18/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 10,161 | |||||||
12/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 19,667 | 21/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 9,680 | |||||||
18/12/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 7,350 | 21/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 8,400 | |||||||
18/12/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 2,800 | 24/12/2019 | NOAPS/2019-20/P/3 | Expenditures | 10,500 | |||||||
18/12/2019 | SSP/2019-20/R/3 | Direct Receipts | 2,100 | 31/12/2019 | NOAPS/2019-20/P/5 | Expenditures | 6,938 | |||||||
26/12/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 4,100 | Expenditures | ||||||||||
27/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 3,333 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:47:56 AM. |