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.) |
24/10/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,076 | 05/10/2019 | GPMKHA/2019-20/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/10/2019 | GPMKHA/2019-20/P/5 | Expenditures | 177 | ||||||||||
Direct Receipts | 05/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:11:19 AM. |