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/1 | Direct Receipts | 32,182 | 05/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 80,000 | |||||||
05/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 19,200 | 08/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 5,000 | |||||||
13/11/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 424,642 | 11/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 30,000 | |||||||
30/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 243,710 | 13/11/2019 | NOAPS/2019-20/P/11 | Expenditures | 30,000 | |||||||
Direct Receipts | 13/11/2019 | NOAPS/2019-20/P/12 | Expenditures | 243,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:08:22 AM. |