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.) |
03/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 60 | 03/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 30,000 | 03/07/2020 | GPMKHA/2020-21/C/3 | 30,000 | ||||
Direct Receipts | 04/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 60 | 06/07/2020 | NOAPS/2020-21/C/1 | 20,300 | |||||||
Direct Receipts | 07/07/2020 | NOAPS/2020-21/P/2 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:06:00 AM. |