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.) |
02/02/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 4 | 29/02/2020 | GPMKHA/2019-20/P/5 | Expenditures | 1,830 | |||||||
02/02/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 68 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 9,000 | Expenditures | ||||||||||
20/02/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:47:10 PM. |