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.) |
29/01/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 69,300 | 15/01/2020 | GPMKHA/2019-20/P/7 | Expenditures | 150,000 | |||||||
Direct Receipts | 20/01/2020 | GPMKHA/2019-20/P/8 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 20/01/2020 | GPMKHA/2019-20/P/9 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:17 PM. |