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/5 | Direct Receipts | 8,000 | 03/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 4,200 | |||||||
04/06/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 50,000 | 04/06/2019 | GPMKHA/2019-20/P/5 | Expenditures | 50,000 | |||||||
18/06/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 50 | 14/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 17,350 | |||||||
26/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 2,000 | 24/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 36,400 | |||||||
27/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 6,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:53:37 PM. |