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.) |
18/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 21,800 | 04/11/2019 | NRDWSP/2019-20/P/5 | Expenditures | 8,000 | |||||||
20/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,034 | 27/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 20,000 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,249 | 27/11/2019 | NRDWSP/2019-20/P/4 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:46 PM. |