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.) |
03/02/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 397.5 | 02/02/2020 | GPMKHA/2019-20/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/02/2020 | GPMKHA/2019-20/P/8 | Expenditures | 26,535 | ||||||||||
Direct Receipts | 17/02/2020 | NOAPS/2019-20/P/18 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:50:25 PM. |