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.) |
13/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 14,400 | 04/11/2019 | NOAPS/2019-20/P/6 | Expenditures | 21,000 | |||||||
16/11/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 2,450 | 14/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 6,000 | |||||||
21/11/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 18,550 | 20/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 20,400 | |||||||
Direct Receipts | 20/11/2019 | NOAPS/2019-20/P/7 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:50 PM. |