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.) |
02/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 12,000 | 17/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 22,000 | 17/12/2019 | NOAPS/2019-20/C/1 | 117,034 | ||||
11/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 11,542 | Expenditures | ||||||||||
19/12/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 12,250 | Expenditures | ||||||||||
19/12/2019 | SSA/2019-20/R/1 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:16:51 AM. |