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.) |
07/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 23,461 | 08/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 6,000 | |||||||
09/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 456 | 13/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 9,000 | |||||||
09/11/2019 | NOAPS/2019-20/R/29 | Direct Receipts | 461 | 25/11/2019 | NOAPS/2019-20/P/26 | Expenditures | 18,300 | |||||||
26/11/2019 | NOAPS/2019-20/R/30 | Direct Receipts | 18,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:24:59 AM. |