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.) |
01/12/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 1,000 | 05/12/2019 | GPMKHA/2019-20/P/15 | Expenditures | 5,000 | |||||||
03/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 1,500 | 12/12/2019 | GPMKHA/2019-20/P/16 | Expenditures | 6,000 | |||||||
23/12/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 78,000 | 12/12/2019 | GPMKHA/2019-20/P/17 | Expenditures | 10,000 | |||||||
27/12/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 286 | Expenditures | ||||||||||
27/12/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:43 PM. |