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.) |
17/12/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 10,500 | 10/12/2019 | FFC/2019-20/P/19 | Expenditures | 115,000 | 20/12/2019 | GPMKHA/2019-20/C/1 | 64,437 | ||||
19/12/2019 | SSA/2019-20/R/1 | Direct Receipts | 150,000 | 10/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 14,600 | |||||||
Direct Receipts | 20/12/2019 | GPMKHA/2019-20/P/11 | Expenditures | 62,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:04:50 AM. |