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.) |
04/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 96,496 | 04/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 96,496 | 04/11/2019 | GPMKHA/2019-20/C/2 | 96,496 | ||||
04/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 18,550 | 04/11/2019 | NOAPS/2019-20/P/7 | Expenditures | 18,550 | 04/11/2019 | NOAPS/2019-20/C/7 | 18,550 | ||||
19/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 6,300 | 06/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 160,980 | 28/11/2019 | GPMKHA/2019-20/C/3 | 43,500 | ||||
22/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 29,192 | 13/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 65,024 | 28/11/2019 | NOAPS/2019-20/C/8 | 6,300 | ||||
28/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 43,500 | 28/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 43,500 | |||||||
Direct Receipts | 28/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:31:43 PM. |