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.) |
05/10/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 200,000 | 21/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 97,350 | |||||||
23/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 44,950 | 21/10/2019 | PPMS/2019-20/P/1 | Expenditures | 6,400 | |||||||
Direct Receipts | 22/10/2019 | PPMS/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2019 | PPMS/2019-20/P/3 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 23/10/2019 | PPMS/2019-20/P/4 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:25:05 AM. |