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/6 | Direct Receipts | 37,399 | 13/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 17,850 | |||||||
30/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 880 | 20/11/2019 | NOAPS/2019-20/P/11 | Expenditures | 17,150 | |||||||
30/11/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 3,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:28:25 AM. |