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.) |
08/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 342 | 18/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 2,500 | |||||||
08/09/2019 | SSA/2019-20/R/2 | Direct Receipts | 234 | Expenditures | ||||||||||
17/09/2019 | SSA/2019-20/R/3 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 350 | Expenditures | ||||||||||
25/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,482 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:36:00 PM. |