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.) |
24/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 208,000 | 23/12/2019 | NOAPS/2019-20/P/7 | Expenditures | 25,150 | |||||||
27/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 315 | 30/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 54,200 | |||||||
27/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:31:38 PM. |