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.) |
11/02/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 115,486 | 11/02/2020 | GPMKHA/2019-20/P/1 | Expenditures | 115,400 | |||||||
22/02/2020 | NOAPS/2019-20/R/2 | Direct Receipts | 3,720 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 2,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:35:28 AM. |