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.) |
30/03/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 20,555 | 31/03/2020 | NOAPS/2019-20/P/2 | Expenditures | 82,950 | |||||||
30/03/2020 | NOAPS/2019-20/R/1 | Direct Receipts | 82,950 | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 20,124 | |||||||
30/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 20,124 | 31/03/2020 | PPMS/2019-20/P/1 | Expenditures | 10,300 | |||||||
30/03/2020 | PPMS/2019-20/R/1 | Direct Receipts | 39,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:15:27 AM. |