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.) |
11/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 18,200 | 17/11/2019 | NOAPS/2019-20/P/1 | Expenditures | 4,500 | |||||||
11/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 14,000 | 19/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 18,000 | |||||||
12/11/2019 | TSC/2019-20/R/2 | Direct Receipts | 9,000 | 20/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 14,500 | |||||||
16/11/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 4,500 | 27/11/2019 | TSC/2019-20/P/1 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:23:21 AM. |