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.) |
12/09/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 1,500 | 12/09/2019 | NOAPS/2019-20/P/3 | Expenditures | 29,400 | |||||||
28/09/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 3,111 | 16/09/2019 | NOAPS/2019-20/P/4 | Expenditures | 56,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:10:44 AM. |