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.) |
04/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 21,337 | 12/11/2019 | NOAPS/2019-20/P/7 | Expenditures | 559 | |||||||
05/11/2019 | MLALADS/2019-20/R/6 | Direct Receipts | 16,000 | Expenditures | ||||||||||
18/11/2019 | MLALADS/2019-20/R/7 | Direct Receipts | 14,572 | Expenditures | ||||||||||
18/11/2019 | MLALADS/2019-20/R/8 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:41:18 PM. |