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.) |
14/10/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 23,682 | 23/10/2019 | GPMKHA/2019-20/P/1 | Expenditures | 30,000 | |||||||
17/10/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 275,000 | 23/10/2019 | NOAPS/2019-20/P/2 | Expenditures | 80,000 | |||||||
23/10/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 13,800 | 25/10/2019 | NOAPS/2019-20/P/3 | Expenditures | 39,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:50:22 AM. |