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.) |
05/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 22,995 | 11/11/2019 | NOAPS/2019-20/P/4 | Expenditures | 35,000 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,190 | 20/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 22,000 | |||||||
30/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 711 | 20/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:48:11 AM. |