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.) |
02/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 40,244 | 08/11/2019 | NOAPS/2019-20/P/4 | Expenditures | 5,000 | |||||||
05/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 22,400 | 18/11/2019 | NOAPS/2019-20/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/11/2019 | NOAPS/2019-20/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/11/2019 | NOAPS/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:02:06 PM. |