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.) |
28/07/2017 | GPMKHA/2017-18/R/3 | Direct Receipts | 2,500 | 07/07/2017 | NOAPS/2017-18/P/3 | Expenditures | 21,500 | |||||||
Direct Receipts | 18/07/2017 | GPMKHA/2017-18/P/1 | Expenditures | 6,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:34:10 AM. |