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/10 | Direct Receipts | 45 | 31/01/2020 | GPMKHA/2019-20/P/10 | Expenditures | 20,000 | 29/01/2020 | GPMKHA/2019-20/C/4 | 20,000 | ||||
08/01/2020 | MLALADS/2019-20/R/5 | Direct Receipts | 121 | 31/01/2020 | NOAPS/2019-20/P/38 | Expenditures | 28,350 | 30/01/2020 | NOAPS/2019-20/C/10 | 28,350 | ||||
08/01/2020 | MMSGVY/2019-20/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2020 | NOAPS/2019-20/R/35 | Direct Receipts | 233 | Expenditures | ||||||||||
28/01/2020 | NOAPS/2019-20/R/36 | Direct Receipts | 29,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:45:15 AM. |