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.) |
03/08/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 864 | 03/08/2019 | NOAPS/2019-20/P/2 | Expenditures | 700 | |||||||
03/08/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 700 | Expenditures | ||||||||||
10/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
21/08/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:23:35 PM. |