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.) |
16/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 3,150 | 13/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 20,000 | 12/05/2020 | GPMKHA/2020-21/C/2 | 25,000 | ||||
Direct Receipts | 13/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 13/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 1,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:02:57 AM. |