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.) |
07/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 18,000 | 14/11/2019 | GPMKHA/2019-20/P/13 | Expenditures | 21,000 | |||||||
16/11/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 3,150 | 19/11/2019 | GPMKHA/2019-20/P/14 | Expenditures | 10,000 | |||||||
21/11/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 51,100 | 26/11/2019 | GPMKHA/2019-20/P/15 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:59:07 AM. |