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.) |
22/08/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 11 | 01/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 5,000 | |||||||
26/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 65,100 | 02/08/2019 | GPMKHA/2019-20/P/1 | Expenditures | 111 | |||||||
31/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 321,300 | 02/08/2019 | NOAPS/2019-20/P/8 | Expenditures | 23,800 | |||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/08/2019 | NOAPS/2019-20/P/9 | Expenditures | 59 | ||||||||||
Direct Receipts | 19/08/2019 | NOAPS/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/20 | Expenditures | 8.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:38:40 AM. |