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.) |
02/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 27,334 | 17/11/2019 | NOAPS/2019-20/P/11 | Expenditures | 1,400 | |||||||
09/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 17,600 | 20/11/2019 | NOAPS/2019-20/P/12 | Expenditures | 4,550 | |||||||
22/11/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 500 | 22/11/2019 | PPMS/2019-20/P/1 | Expenditures | 44,300 | |||||||
22/11/2019 | PPMS/2019-20/R/3 | Direct Receipts | 9,100 | 26/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:49:14 AM. |