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.) |
04/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 10,400 | 24/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 83,800 | |||||||
22/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 415 | Expenditures | ||||||||||
27/06/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/06/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 8,750 | Expenditures | ||||||||||
28/06/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 17,150 | Expenditures | ||||||||||
29/06/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:39:39 AM. |