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.) |
10/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 52,087 | 02/12/2019 | NOAPS/2019-20/P/2 | Expenditures | 46,550 | |||||||
27/12/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 52,087 | 21/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 44,337 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:03:34 AM. |