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.) |
25/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 356 | 30/09/2019 | GPMKHA/2019-20/P/10 | Expenditures | 54 | |||||||
25/09/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 662 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 11 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:51 AM. |