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.) |
16/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 28,696 | 05/11/2019 | GPMKHA/2019-20/P/10 | Expenditures | 2,000 | |||||||
16/11/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 2,100 | 11/11/2019 | GPMKHA/2019-20/P/11 | Expenditures | 1,200 | |||||||
29/11/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 6,300 | 22/11/2019 | GPMKHA/2019-20/P/12 | Expenditures | 120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:23:27 AM. |