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.) |
08/01/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 331 | 20/01/2020 | NOAPS/2019-20/P/15 | Expenditures | 46,500 | |||||||
17/01/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 2,600 | 20/01/2020 | NOAPS/2019-20/P/16 | Expenditures | 8,000 | |||||||
17/01/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 32,900 | 20/01/2020 | OWN/2019-20/P/41 | Expenditures | 8,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:55:57 AM. |