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.) |
01/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 11,000 | 09/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 11,000 | |||||||
Direct Receipts | 17/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 55,050 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/8 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:22:16 AM. |