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.) |
01/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 1,849 | 21/10/2019 | GPMKHA/2019-20/P/9 | Expenditures | 50,000 | 21/10/2019 | GPMKHA/2019-20/C/3 | 50,000 | ||||
01/10/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 831 | 22/10/2019 | GPMKHA/2019-20/P/10 | Expenditures | 12,390 | 22/10/2019 | GPMKHA/2019-20/C/4 | 12,390 | ||||
21/10/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 50,000 | 26/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 40,800 | 26/10/2019 | NOAPS/2019-20/C/2 | 40,800 | ||||
22/10/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 12,390 | Expenditures | ||||||||||
26/10/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 39,050 | Expenditures | ||||||||||
26/10/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 40,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:26:21 AM. |