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.) |
10/07/2017 | GPMKHA/2017-18/R/1 | Direct Receipts | 16,348 | 12/07/2017 | NOAPS/2017-18/P/2 | Expenditures | 2,250 | |||||||
10/07/2017 | NOAPS/2017-18/R/2 | Direct Receipts | 28,700 | 14/07/2017 | GPMKHA/2017-18/P/2 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:30:00 AM. |