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.) |
02/07/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 259 | 06/07/2019 | SSA/2019-20/P/5 | Expenditures | 10,000 | |||||||
02/07/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 18 | 13/07/2019 | FFC/2019-20/P/10 | Expenditures | 18,556 | |||||||
17/07/2019 | TSC/2019-20/R/2 | Direct Receipts | 126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:56:11 AM. |