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.) |
10/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 85 | 01/09/2019 | FFC/2019-20/P/3 | Expenditures | 590 | |||||||
10/09/2019 | NWPS/2019-20/R/11 | Direct Receipts | 137 | Expenditures | ||||||||||
21/09/2019 | NWPS/2019-20/R/9 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:47:45 AM. |