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.) |
14/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 200,000 | 22/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 200,000 | 22/05/2020 | GPMKHA/2020-21/C/2 | 225,000 | ||||
16/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 5,250 | 26/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 25,000 | 26/05/2020 | NOAPS/2020-21/C/1 | 73,900 | ||||
Direct Receipts | 26/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 73,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:52:25 AM. |