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.) |
28/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 51 | 28/09/2019 | GPMKHA/2019-20/P/1 | Expenditures | 5,000 | |||||||
28/09/2019 | MDMS/2019-20/R/3 | Direct Receipts | 227 | 28/09/2019 | NOAPS/2019-20/P/1 | Expenditures | 65,000 | |||||||
28/09/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,139 | Expenditures | ||||||||||
30/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:06 PM. |