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.) |
01/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 21,292 | 01/03/2020 | GPMKHA/2019-20/P/3 | Expenditures | 9,728 | |||||||
Direct Receipts | 05/03/2020 | MMSGVY/2019-20/P/5 | Expenditures | 73,735.45 | ||||||||||
Direct Receipts | 06/03/2020 | NOAPS/2019-20/P/7 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:43:26 AM. |