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.) |
01/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 320,000 | 01/09/2019 | GPMKHA/2019-20/P/6 | Expenditures | 48,000 | |||||||
01/09/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 2,600 | Expenditures | ||||||||||
19/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 19,600 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/16 | Direct Receipts | 3,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:46:51 AM. |