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.) |
13/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 15,750 | 20/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 13,550 | |||||||
24/09/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 2,000 | 20/09/2019 | NOAPS/2019-20/P/5 | Expenditures | 15,050 | |||||||
Direct Receipts | 24/09/2019 | GPMKHA/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:00 PM. |