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 | GPMKHA/2019-20/R/6 | Direct Receipts | 23,974 | 07/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 15,060 | |||||||
05/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 17,600 | 08/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 17,600 | |||||||
18/11/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 1,400 | 08/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 8,700 | |||||||
18/11/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 104,000 | 11/11/2019 | NOAPS/2019-20/P/11 | Expenditures | 131,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:02:17 PM. |