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/1 | Direct Receipts | 25,101 | 27/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 2,500 | |||||||
22/11/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 208,000 | 27/11/2019 | NOAPS/2019-20/P/3 | Expenditures | 1,400 | |||||||
22/11/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 200,000 | Expenditures | ||||||||||
30/11/2019 | PPMS/2019-20/R/1 | Direct Receipts | 27,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:03:00 PM. |