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.) |
01/03/2020 | GPMKHA/2019-20/R/22 | Direct Receipts | 7,500 | 08/03/2020 | NOAPS/2019-20/P/8 | Expenditures | 73,000 | |||||||
06/03/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 30,800 | 14/03/2020 | GPMKHA/2019-20/P/50 | Expenditures | 17.7 | |||||||
06/03/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 1,750 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/23 | Direct Receipts | 798 | Expenditures | ||||||||||
30/03/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:50:09 AM. |