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.) |
08/01/2020 | GPMKHA/2019-20/R/11 | Direct Receipts | 137 | 01/01/2020 | NOAPS/2019-20/P/21 | Expenditures | 10,076 | |||||||
08/01/2020 | MLALADS/2019-20/R/7 | Direct Receipts | 198 | 20/01/2020 | GPMKHA/2019-20/P/7 | Expenditures | 20,000 | |||||||
08/01/2020 | NOAPS/2019-20/R/36 | Direct Receipts | 306 | Expenditures | ||||||||||
27/01/2020 | NOAPS/2019-20/R/37 | Direct Receipts | 67,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:29:01 AM. |