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.) |
01/01/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 253 | 27/01/2020 | GPMKHA/2019-20/P/11 | Expenditures | 45,000 | 27/01/2020 | GPMKHA/2019-20/C/5 | 45,000 | ||||
02/01/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 32,100 | Expenditures | ||||||||||
27/01/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:10 PM. |