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/6 | Direct Receipts | 7,495 | 07/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 7,450 | |||||||
07/10/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 250,000 | 11/10/2019 | GPMKHA/2019-20/P/2 | Expenditures | 25,000 | |||||||
14/10/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 2,628 | 16/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 145,000 | |||||||
31/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 7,450 | 23/10/2019 | GPMKHA/2019-20/P/4 | Expenditures | 45,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:58:40 PM. |