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.) |
04/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 10,000 | 15/05/2019 | GPMKHA/2019-20/P/18 | Expenditures | 3,000 | |||||||
08/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 29,050 | Expenditures | ||||||||||
09/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 453,962 | Expenditures | ||||||||||
10/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:24:15 AM. |