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.) |
09/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 5,472 | 14/12/2019 | OWN/2019-20/P/4 | Expenditures | 17.7 | |||||||
17/12/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 35,800 | 25/12/2019 | NOAPS/2019-20/P/5 | Expenditures | 27,850 | |||||||
17/12/2019 | SSY/2019-20/R/5 | Direct Receipts | 12,250 | 25/12/2019 | SSY/2019-20/P/4 | Expenditures | 12,250 | |||||||
Direct Receipts | 26/12/2019 | GPMKHA/2019-20/P/4 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:43:38 AM. |