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.) |
05/11/2019 | GPMKHA/2019-20/R/32 | Direct Receipts | 17,210 | 12/11/2019 | GPMKHA/2019-20/P/42 | Expenditures | 17,203 | |||||||
08/11/2019 | GPMKHA/2019-20/R/33 | Direct Receipts | 198.23 | 21/11/2019 | NOAPS/2019-20/P/6 | Expenditures | 18,550 | |||||||
21/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 20,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:29:03 PM. |