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.) |
18/03/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 14,350 | 30/03/2020 | GPMKHA/2019-20/P/10 | Expenditures | 2,000 | |||||||
18/03/2020 | SSY/2019-20/R/5 | Direct Receipts | 4,900 | 30/03/2020 | GPMKHA/2019-20/P/11 | Expenditures | 95,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:44:03 PM. |