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 | VKS/2019-20/R/11 | Direct Receipts | 34 | 02/11/2019 | GPMKHA/2019-20/P/18 | Expenditures | 120 | |||||||
16/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 46,038 | 11/11/2019 | GPMKHA/2019-20/P/19 | Expenditures | 75,000 | |||||||
19/11/2019 | MLALADS/2019-20/R/6 | Direct Receipts | 150,000 | 21/11/2019 | MLALADS/2019-20/P/14 | Expenditures | 150,000 | |||||||
29/11/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:13:51 AM. |