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/2 | Direct Receipts | 14,350 | 21/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 35,200 | |||||||
24/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 32,895 | 21/09/2019 | NOAPS/2019-20/P/3 | Expenditures | 14,350 | |||||||
25/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:12:16 PM. |