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.) |
01/01/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 8,700 | 08/01/2020 | NOAPS/2019-20/P/6 | Expenditures | 8,700 | |||||||
16/01/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 807,500 | 20/01/2020 | GPMKHA/2019-20/P/8 | Expenditures | 200,000 | |||||||
23/01/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 11,550 | 21/01/2020 | GPMKHA/2019-20/P/9 | Expenditures | 200,000 | |||||||
Direct Receipts | 28/01/2020 | GPMKHA/2019-20/P/10 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:00:49 PM. |