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.) |
09/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 4,307 | 02/09/2019 | NOAPS/2019-20/P/10 | Expenditures | 3,861 | |||||||
19/09/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 700 | 02/09/2019 | NOAPS/2019-20/P/9 | Expenditures | 90,000 | |||||||
25/09/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 122 | 15/09/2019 | NOAPS/2019-20/P/11 | Expenditures | 17.7 | |||||||
25/09/2019 | NOAPS/2019-20/R/38 | Direct Receipts | 60,900 | 25/09/2019 | NOAPS/2019-20/P/12 | Expenditures | 62,300 | |||||||
28/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:34 PM. |