Voucher Wise Summary Report
Opening Balance | 1,876,012 | |||||||||||||
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.) |
20/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 4,600 | 09/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 20,000 | |||||||
24/04/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 304,676 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:38:31 AM. |