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/3 | Direct Receipts | 31,891 | 25/11/2019 | PPMS/2019-20/P/4 | Expenditures | 12,000 | |||||||
29/11/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 5,600 | 26/11/2019 | NOAPS/2019-20/P/6 | Expenditures | 186,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:54:47 AM. |