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.) |
19/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 8,350 | 05/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 30,000 | |||||||
22/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 49,309 | 05/11/2019 | PPMS/2019-20/P/2 | Expenditures | 24,000 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,488 | 07/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 07/11/2019 | NOAPS/2019-20/P/7 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 07/11/2019 | NWPS/2019-20/P/3 | Expenditures | 700 | ||||||||||
Direct Receipts | 07/11/2019 | SSP/2019-20/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:36:05 AM. |