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.) |
05/12/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 2,450 | 05/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 3,000 | |||||||
09/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 478,701 | 11/12/2019 | GPMKHA/2019-20/P/4 | Expenditures | 5,000 | |||||||
20/12/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 127,600 | 18/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/15 | Expenditures | 265.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:02:00 AM. |