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.) |
01/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 13,850 | 16/10/2019 | GPMKHA/2019-20/P/7 | Expenditures | 200,000 | |||||||
16/10/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 20,000 | 16/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 19,550 | |||||||
25/10/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 22,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:00:38 PM. |