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 | GPMKHA/2019-20/R/6 | Direct Receipts | 5,600 | 20/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 35,700 | |||||||
12/12/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 28,096 | Expenditures | ||||||||||
17/12/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 14,350 | Expenditures | ||||||||||
27/12/2019 | FFC/2019-20/R/14 | Direct Receipts | 6 | Expenditures | ||||||||||
31/12/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:22 AM. |