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 | 12/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 300,000 | |||||||
11/12/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 300,000 | 23/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 10,000 | |||||||
12/12/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 10,009 | 23/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 10,000 | |||||||
17/12/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 11,550 | 31/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 10,000 | |||||||
27/12/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 579 | 31/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 10,000 | |||||||
31/12/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:26:55 AM. |