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.) |
05/01/2020 | SSA/2019-20/R/4 | Direct Receipts | 446 | 20/01/2020 | NOAPS/2019-20/P/9 | Expenditures | 17,600 | 20/01/2020 | NOAPS/2019-20/C/9 | 17,600 | ||||
23/01/2020 | GPMKHA/2019-20/R/18 | Direct Receipts | 45,000 | 31/01/2020 | GPMKHA/2019-20/P/22 | Expenditures | 3,000 | |||||||
31/01/2020 | GPMKHA/2019-20/R/19 | Direct Receipts | 1,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:55:10 AM. |