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 | 23,027 | 26/11/2019 | PPMS/2019-20/P/14 | Expenditures | 12,000 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 931 | Expenditures | ||||||||||
30/11/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:28:47 AM. |