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.) |
16/03/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 17,150 | 16/03/2020 | GPMKHA/2019-20/P/17 | Expenditures | 335,000 | |||||||
28/03/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 4,460 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 11,807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:18:03 PM. |