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.) |
14/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 3,500 | 30/06/2019 | GPMKHA/2019-20/P/12 | Expenditures | 38 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,380 | 30/06/2019 | GPMKHA/2019-20/P/13 | Expenditures | 40 | |||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/4 | Expenditures | 494 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:56:53 PM. |