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.) |
05/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 15,766 | 06/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 12,000 | |||||||
06/11/2019 | CGRGKVP/2019-20/R/4 | Direct Receipts | 8,000 | 06/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 8,000 | |||||||
16/11/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 700 | 07/11/2019 | FFC/2019-20/P/28 | Expenditures | 12,000 | |||||||
16/11/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 14,000 | 28/11/2019 | FFC/2019-20/P/29 | Expenditures | 9,000 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/30 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:16 PM. |