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.) |
29/02/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 22 | 29/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 52,050 | |||||||
29/02/2020 | GPMKHA/2019-20/R/2 | Direct Receipts | 36 | Expenditures | ||||||||||
29/02/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 52,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:18:28 PM. |