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.) |
02/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 136 | 18/03/2020 | NOAPS/2019-20/P/5 | Expenditures | 52,500 | |||||||
04/03/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 28,700 | Expenditures | ||||||||||
12/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 2,014 | Expenditures | ||||||||||
27/03/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 28,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:54:37 AM. |