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.) |
02/01/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 4,728 | 06/01/2020 | MLALADS/2019-20/P/3 | Expenditures | 81,000 | |||||||
Direct Receipts | 14/01/2020 | NOAPS/2019-20/P/8 | Expenditures | 236,700 | ||||||||||
Direct Receipts | 14/01/2020 | PPMS/2019-20/P/1 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/14 | Expenditures | 19,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:51:22 PM. |