Voucher Wise Summary Report
Opening Balance | 2,002,085.22 | |||||||||||||
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.) |
12/04/2019 | NWPS/2019-20/R/1 | Direct Receipts | 700 | 16/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 60 | |||||||
21/04/2019 | NWPS/2019-20/R/3 | Direct Receipts | 700 | 17/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 660 | |||||||
25/04/2019 | NWPS/2019-20/R/2 | Direct Receipts | 700 | 17/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 158 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:35:48 AM. |