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.) |
12/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 24,424 | 03/12/2019 | NOAPS/2019-20/P/13 | Expenditures | 3,500 | |||||||
12/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 90,000 | 04/12/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | |||||||
13/12/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 45,150 | 09/12/2019 | NOAPS/2019-20/P/14 | Expenditures | 38,500 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/16 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/17 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 16/12/2019 | GPMKHA/2019-20/P/18 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:43:14 AM. |