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.) |
12/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 11,926 | 31/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 8,400 | |||||||
17/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 5,950 | Expenditures | ||||||||||
27/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 285 | Expenditures | ||||||||||
31/12/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 165 | Expenditures | ||||||||||
31/12/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 8,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:04:05 AM. |