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.) |
05/09/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 4,000 | 05/09/2019 | NOAPS/2019-20/P/10 | Expenditures | 5,600 | |||||||
19/09/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 6,250 | 23/09/2019 | PPP/2019-20/P/1 | Expenditures | 244,700 | |||||||
21/09/2019 | PPP/2019-20/R/1 | Direct Receipts | 244,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:14:49 AM. |