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.) |
07/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 5,550 | 09/03/2020 | GPMKHA/2019-20/P/10 | Expenditures | 8,000 | |||||||
20/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 7,000 | 09/03/2020 | GPMKHA/2019-20/P/9 | Expenditures | 15,000 | |||||||
28/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:38:59 PM. |