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.) |
13/11/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 193 | 28/11/2019 | NRHM/2019-20/P/1 | Expenditures | 289,429 | |||||||
13/11/2019 | NRHM/2019-20/R/3 | Direct Receipts | 31 | Expenditures | ||||||||||
21/11/2019 | NRHM/2019-20/R/4 | Direct Receipts | 289,429 | Expenditures | ||||||||||
30/11/2019 | NRHM/2019-20/R/5 | Direct Receipts | 290,911 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 77 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:14:46 AM. |