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.) |
28/12/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 1,080 | 24/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 300,000 | |||||||
28/12/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 90 | 25/12/2019 | GPMKHA/2019-20/P/11 | Expenditures | 716,500 | |||||||
28/12/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:54:38 PM. |