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.) |
04/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 32,512 | 18/11/2019 | MLALADS/2019-20/P/3 | Expenditures | 5,000 | |||||||
15/11/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 52,000 | 28/11/2019 | PPMS/2019-20/P/2 | Expenditures | 21,000 | |||||||
18/11/2019 | PPMS/2019-20/R/3 | Direct Receipts | 11,000 | Expenditures | ||||||||||
28/11/2019 | PPMS/2019-20/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:59 PM. |