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.) |
02/12/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 5,000 | 02/12/2019 | GPMKHA/2019-20/P/1 | Expenditures | 12,000 | |||||||
17/12/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 10,650 | 02/12/2019 | NOAPS/2019-20/P/5 | Expenditures | 26,350 | |||||||
24/12/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 12,659 | 26/12/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/12/2019 | NOAPS/2019-20/P/6 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:28:13 AM. |