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.) |
05/11/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 50,750 | 07/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 17,000 | |||||||
Direct Receipts | 07/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 42,918 | ||||||||||
Direct Receipts | 20/11/2019 | NOAPS/2019-20/P/3 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:56:14 AM. |