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.) |
23/10/2019 | NWPS/2019-20/R/15 | Direct Receipts | 350 | 06/10/2019 | NWPS/2019-20/P/11 | Expenditures | 17.7 | |||||||
25/10/2019 | PPMS/2019-20/R/2 | Direct Receipts | 27,600 | Expenditures | ||||||||||
30/10/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:43:44 AM. |