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.) |
04/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 25,959 | 08/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 54,600 | |||||||
08/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 25,800 | 11/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 5,000 | |||||||
11/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 5,000 | 14/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 10,000 | |||||||
14/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 20,000 | 18/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 1,050 | |||||||
Direct Receipts | 20/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/28 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:35:24 AM. |