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.) |
04/11/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,050 | 04/11/2019 | NOAPS/2019-20/P/1 | Expenditures | 1,400 | |||||||
11/11/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 350,000 | 04/11/2019 | NOAPS/2019-20/P/2 | Expenditures | 9,450 | |||||||
13/11/2019 | PPMS/2019-20/R/1 | Direct Receipts | 12,000 | 16/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 350,000 | |||||||
21/11/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 13,300 | 25/11/2019 | NOAPS/2019-20/P/3 | Expenditures | 1,400 | |||||||
26/11/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 2,450 | 26/11/2019 | NOAPS/2019-20/P/4 | Expenditures | 11,900 | |||||||
30/11/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 67 | Expenditures | ||||||||||
30/11/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:37:16 PM. |