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 | 24,248 | 18/11/2019 | NOAPS/2019-20/P/7 | Expenditures | 6,450 | |||||||
17/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 216 | 25/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 25,000 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 37 | Expenditures | ||||||||||
30/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:51:50 PM. |