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.) |
22/10/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 530 | 05/10/2019 | MLALADS/2019-20/P/9 | Expenditures | 5,000 | |||||||
24/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 45,500 | 14/10/2019 | FFC/2019-20/P/10 | Expenditures | 39,654 | |||||||
31/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 4,200 | 22/10/2019 | GPMKHA/2019-20/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 24/10/2019 | MLALADS/2019-20/P/10 | Expenditures | 8,930 | ||||||||||
Direct Receipts | 31/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:10:08 AM. |