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/2 | Direct Receipts | 25,805 | 21/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 15,000 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 467 | 21/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 10,000 | |||||||
30/11/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 299 | 21/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 30,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:28:18 AM. |