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.) |
11/12/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 40,548 | 11/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 24,380 | |||||||
17/12/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 28,000 | 19/12/2019 | FFC/2019-20/P/14 | Expenditures | 24,380 | |||||||
19/12/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 700 | 19/12/2019 | NOAPS/2019-20/P/4 | Expenditures | 26,950 | |||||||
24/12/2019 | ANGANWADI/2019-20/R/5 | Direct Receipts | 32,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:18:38 PM. |