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 | GPMKHA/2019-20/R/4 | Direct Receipts | 15,600 | 02/12/2019 | NOAPS/2019-20/P/7 | Expenditures | 14,350 | |||||||
11/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 25,686 | 03/12/2019 | SSA/2019-20/P/2 | Expenditures | 58,000 | |||||||
16/12/2019 | SSA/2019-20/R/2 | Direct Receipts | 100,000 | 06/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 140,000 | |||||||
17/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 15,700 | 21/12/2019 | NOAPS/2019-20/P/8 | Expenditures | 22,750 | |||||||
21/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 1,750 | 24/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 13,950 | |||||||
24/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 12,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:22:05 AM. |