Voucher Wise Summary Report
Opening Balance | 147,668 | |||||||||||||
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.) |
01/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 30 | 22/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 13,650 | 22/04/2019 | GPMKHA/2019-20/C/1 | 13,650 | ||||
05/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:29:25 PM. |