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.) |
01/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 20,338 | 08/11/2019 | OWN/2019-20/P/34 | Expenditures | 3,840 | |||||||
01/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 97 | 25/11/2019 | OWN/2019-20/P/35 | Expenditures | 645 | |||||||
01/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,001 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:36:20 PM. |