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.) |
05/09/2019 | NWPS/2019-20/R/9 | Direct Receipts | 1,280 | 30/09/2019 | GPMKHA/2019-20/P/13 | Expenditures | 17.7 | |||||||
16/09/2019 | HCY/2019-20/R/4 | Direct Receipts | 309,092 | 30/09/2019 | HCY/2019-20/P/12 | Expenditures | 18 | |||||||
21/09/2019 | NWPS/2019-20/R/10 | Direct Receipts | 350 | Expenditures | ||||||||||
28/09/2019 | HCY/2019-20/R/3 | Direct Receipts | 33 | Expenditures | ||||||||||
30/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:55:55 PM. |