Voucher Wise Summary Report
Opening Balance | 9,947 | |||||||||||||
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.) |
01/04/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 46,343 | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 6,000 | |||||||
09/04/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 7,700 | 23/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 18,900 | |||||||
30/04/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:40:09 PM. |