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/12 | Direct Receipts | 4,200 | 17/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 15,000 | |||||||
12/12/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 16,794 | 17/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 15,000 | |||||||
17/12/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 21,700 | Expenditures | ||||||||||
27/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 76 | Expenditures | ||||||||||
27/12/2019 | MDMS/2019-20/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 4,740 | Expenditures | ||||||||||
27/12/2019 | SSA/2019-20/R/2 | Direct Receipts | 33 | Expenditures | ||||||||||
31/12/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 13,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:58:16 AM. |