AS PER AUDIT RECONCILIATION DEBIT OF PASS BOOK ON 14.12.2018 NOT TAKEN TO CASH BOOK TILL 31.03.2019 TOWRDS PURCHASE OF SCANER AND RUBBER STAMP OF GPEO SECTION PAID TO KARUNAKR BAG GPEO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:011791061970 Cheque No: Cheque Date : Letter/Advice No.: 0085 Letter/Advice Date :31/10/2018
7,820
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