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.) |
16/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 25,650 | 08/05/2019 | GPMKHA/2019-20/P/5 | Expenditures | 5,000 | |||||||
21/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 7,350 | 15/05/2019 | GPMKHA/2019-20/P/6 | Expenditures | 9,500 | |||||||
29/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 33,000 | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 27,000 | |||||||
Direct Receipts | 16/05/2019 | GPMKHA/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 17/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 29/05/2019 | GPMKHA/2019-20/P/8 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:57:53 PM. |