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/11 | Direct Receipts | 3,150 | 02/01/2020 | GPMKHA/2019-20/P/16 | Expenditures | 14,950 | |||||||
27/01/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 182,000 | 03/01/2020 | GPMKHA/2019-20/P/14 | Expenditures | 50,000 | |||||||
Direct Receipts | 17/01/2020 | GPMKHA/2019-20/P/17 | Expenditures | 28,150 | ||||||||||
Direct Receipts | 20/01/2020 | GPMKHA/2019-20/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/01/2020 | GPMKHA/2019-20/P/15 | Expenditures | 580,000 | ||||||||||
Direct Receipts | 27/01/2020 | GPMKHA/2019-20/P/19 | Expenditures | 18,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:52 AM. |