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.) |
05/11/2019 | PPMS/2019-20/R/1 | Direct Receipts | 18,400 | 12/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 18,400 | |||||||
19/11/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 3,800 | 12/11/2019 | NOAPS/2019-20/P/4 | Expenditures | 20,900 | |||||||
22/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 24,479 | Expenditures | ||||||||||
30/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 40 | Expenditures | ||||||||||
30/11/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:11:39 PM. |