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.) |
04/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 7,600 | 13/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 29,050 | |||||||
13/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 942 | Expenditures | ||||||||||
22/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 26 | Expenditures | ||||||||||
27/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 20,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:00:50 AM. |