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/9 | Direct Receipts | 4,000 | 04/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 10,000 | |||||||
12/12/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 14,367 | 05/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 8,000 | |||||||
17/12/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 4,550 | 05/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 12,250 | |||||||
24/12/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 15,000 | 13/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 3,150 | |||||||
27/12/2019 | TSC/2019-20/R/7 | Direct Receipts | 54 | 24/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 12,600 | |||||||
31/12/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:54:33 AM. |