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.) |
06/02/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 8,000 | 06/02/2020 | GPMKHA/2019-20/P/8 | Expenditures | 18,600 | |||||||
20/02/2020 | MMSGVY/2019-20/R/5 | Direct Receipts | 602,097 | Expenditures | ||||||||||
27/02/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 11,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:30:10 AM. |