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.) |
07/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 180,000 | 08/08/2019 | NOAPS/2019-20/P/2 | Expenditures | 15,600 | 08/08/2019 | NOAPS/2019-20/C/2 | 15,600 | ||||
07/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 4,600 | 16/08/2019 | GPMKHA/2019-20/P/3 | Expenditures | 85,000 | |||||||
08/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:51 PM. |