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.) |
01/11/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 4,400 | 01/11/2019 | GPMKHA/2019-20/P/15 | Expenditures | 60,000 | |||||||
02/11/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 10,800 | 07/11/2019 | GPMKHA/2019-20/P/16 | Expenditures | 18,000 | |||||||
05/11/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 12,950 | 11/11/2019 | GPMKHA/2019-20/P/17 | Expenditures | 29,000 | |||||||
06/11/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 10,500 | 11/11/2019 | NOAPS/2019-20/P/16 | Expenditures | 2,100 | |||||||
22/11/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 39,600 | 18/11/2019 | GPMKHA/2019-20/P/18 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:10:18 AM. |