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.) |
02/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 7,600 | 01/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 8,400 | |||||||
06/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 13,700 | 04/11/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | |||||||
22/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 13,700 | 13/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 8,400 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 619 | 14/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/8 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:04:59 PM. |