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/1 | Direct Receipts | 33,479 | 05/11/2019 | NOAPS/2019-20/P/16 | Expenditures | 700 | |||||||
18/11/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 104,000 | 13/11/2019 | NOAPS/2019-20/P/17 | Expenditures | 1,400 | |||||||
Direct Receipts | 19/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/22 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:37:09 PM. |