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.) |
29/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 43,400 | 30/08/2019 | GPMKHA/2019-20/P/10 | Expenditures | 32 | |||||||
Direct Receipts | 30/08/2019 | GPMKHA/2019-20/P/11 | Expenditures | 35 | ||||||||||
Direct Receipts | 30/08/2019 | GPMKHA/2019-20/P/9 | Expenditures | 31 | ||||||||||
Direct Receipts | 30/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 31/08/2019 | GPMKHA/2019-20/P/3 | Expenditures | 85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:26:33 PM. |