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.) |
05/09/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 4,000 | 05/09/2019 | NOAPS/2019-20/P/5 | Expenditures | 3,500 | |||||||
07/09/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 19,000 | 07/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 18,900 | |||||||
19/09/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 4,550 | 27/09/2019 | TSC/2019-20/P/1 | Expenditures | 3,840 | |||||||
20/09/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 5,500 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 982 | Expenditures | ||||||||||
28/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:22:12 PM. |