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.) |
01/10/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 30,000 | 21/10/2019 | GPMKHA/2019-20/P/2 | Expenditures | 9,900 | |||||||
15/10/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 30,000 | Expenditures | ||||||||||
24/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 6,650 | Expenditures | ||||||||||
24/10/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 1,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:01:12 AM. |