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 | GPMKHA/2019-20/R/15 | Direct Receipts | 27,000 | 01/11/2019 | GPMKHA/2019-20/P/12 | Expenditures | 73,000 | |||||||
06/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 46,500 | 01/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 50,750 | |||||||
13/11/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 57,950 | 30/11/2019 | FFC/2019-20/P/15 | Expenditures | 41,800 | |||||||
22/11/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 46,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:24:09 AM. |