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.) |
16/10/2019 | GPMKHA/2019-20/R/23 | Direct Receipts | 17,850 | 12/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 4,200 | |||||||
24/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 97,778 | 24/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 97,778 | |||||||
Direct Receipts | 29/10/2019 | GPMKHA/2019-20/P/10 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 29/10/2019 | GPMKHA/2019-20/P/11 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:56:21 AM. |