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.) |
14/01/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 26,013 | 04/01/2020 | NOAPS/2019-20/P/2 | Expenditures | 341.63 | |||||||
Direct Receipts | 30/01/2020 | NRDWSP/2019-20/P/3 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/12 | Expenditures | 3,158.37 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:03:27 AM. |