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.) |
01/01/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 75,000 | 01/01/2020 | GPMKHA/2019-20/P/7 | Expenditures | 4,000 | |||||||
01/01/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 4,500 | Expenditures | ||||||||||
01/01/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 382 | Expenditures | ||||||||||
01/01/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 9,800 | Expenditures | ||||||||||
01/01/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 1,400 | Expenditures | ||||||||||
01/01/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 317 | Expenditures | ||||||||||
08/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:23:53 PM. |