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.) |
01/10/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 150 | 06/10/2019 | NWPS/2019-20/P/4 | Expenditures | 17.7 | |||||||
23/10/2019 | NWPS/2019-20/R/15 | Direct Receipts | 3,300 | 06/10/2019 | NWPS/2019-20/P/5 | Expenditures | 17.7 | |||||||
25/10/2019 | PPMS/2019-20/R/2 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:02:34 AM. |