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.) |
03/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 4,100 | 27/08/2019 | GPMKHA/2019-20/P/5 | Expenditures | 129,588 | |||||||
03/08/2019 | PPMS/2019-20/R/2 | Direct Receipts | 14,400 | 28/08/2019 | GPMKHA/2019-20/P/4 | Expenditures | 50,000 | |||||||
20/08/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 179,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:50:13 AM. |