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.) |
04/10/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 1,000 | 04/10/2019 | GPMKHA/2019-20/P/2 | Expenditures | 3,000 | |||||||
23/10/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 23,800 | 10/10/2019 | FFC/2019-20/P/22 | Expenditures | 115,508 | |||||||
23/10/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 700 | 13/10/2019 | FFC/2019-20/P/23 | Expenditures | 5,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:15:52 AM. |