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.) |
01/02/2020 | GPMKHA/2019-20/R/17 | Direct Receipts | 448 | 06/02/2020 | GPMKHA/2019-20/P/11 | Expenditures | 22,000 | |||||||
01/02/2020 | MMSGVY/2019-20/R/9 | Direct Receipts | 772 | Expenditures | ||||||||||
18/02/2020 | MMSGVY/2019-20/R/10 | Direct Receipts | 60,000 | Expenditures | ||||||||||
26/02/2020 | NOAPS/2019-20/R/39 | Direct Receipts | 60,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:14 PM. |