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.) |
05/03/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 6,650 | 06/03/2020 | GPMKHA/2019-20/P/13 | Expenditures | 7,000 | |||||||
06/03/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 15,600 | 06/03/2020 | NOAPS/2019-20/P/3 | Expenditures | 9,400 | |||||||
25/03/2020 | GPMKHA/2019-20/R/11 | Direct Receipts | 156 | 31/03/2020 | GPMKHA/2019-20/P/14 | Expenditures | 38,486.3 | |||||||
31/03/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 43 | 31/03/2020 | THFC/2019-20/P/2 | Expenditures | 2,925 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:18:27 PM. |