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.) |
01/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 17,600 | 01/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 19,500 | 01/11/2019 | NOAPS/2019-20/C/4 | 7,350 | ||||
19/11/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 4,150 | 05/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 3,850 | |||||||
22/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 27,697 | 08/11/2019 | NOAPS/2019-20/P/11 | Expenditures | 10,100 | |||||||
Direct Receipts | 08/11/2019 | NOAPS/2019-20/P/12 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:32:01 AM. |