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.) |
19/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 10,000 | 02/09/2019 | FFC/2019-20/P/22 | Expenditures | 3,500 | |||||||
25/09/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 10,650 | 12/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 1,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:55:43 AM. |