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.) |
01/03/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 5,950 | 30/03/2020 | GPMKHA/2019-20/P/26 | Expenditures | 3,200 | |||||||
03/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 3,200 | 31/03/2020 | FFC/2019-20/P/45 | Expenditures | 36 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:14:57 AM. |