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.) |
16/10/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 20,830 | 24/10/2019 | NRHM/2019-20/P/2 | Expenditures | 32,000 | |||||||
19/10/2019 | NRHM/2019-20/R/5 | Direct Receipts | 25,200 | 25/10/2019 | MMSGVY/2019-20/P/1 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:56 PM. |