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.) |
04/01/2020 | MLALADS/2019-20/R/6 | Direct Receipts | 59,750 | 03/01/2020 | GPMKHA/2019-20/P/8 | Expenditures | 50,500 | |||||||
22/01/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 15,050 | 24/01/2020 | GPMKHA/2019-20/P/10 | Expenditures | 750 | |||||||
Direct Receipts | 24/01/2020 | GPMKHA/2019-20/P/9 | Expenditures | 9,222 | ||||||||||
Direct Receipts | 24/01/2020 | NOAPS/2019-20/P/3 | Expenditures | 153,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:56:30 PM. |