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.) |
07/01/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 11,500 | 13/01/2020 | GPMKHA/2019-20/P/5 | Expenditures | 16,000 | |||||||
07/01/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 3,500 | 13/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 14,000 | |||||||
07/01/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:57:24 PM. |