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.) |
23/01/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 39,200 | 31/01/2020 | GPMKHA/2019-20/P/7 | Expenditures | 50.99 | |||||||
Direct Receipts | 31/01/2020 | GPMKHA/2019-20/P/8 | Expenditures | 52.58 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:03:09 AM. |