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.) |
13/01/2021 | GPMKHA/2020-21/R/24 | Direct Receipts | 488 | 23/01/2021 | NOAPS/2020-21/P/13 | Expenditures | 3,150 | |||||||
13/01/2021 | MMSGVY/2020-21/R/5 | Direct Receipts | 49,138 | 23/01/2021 | NOAPS/2020-21/P/14 | Expenditures | 700 | |||||||
Direct Receipts | 28/01/2021 | MMSGVY/2020-21/P/15 | Expenditures | 49,138 | ||||||||||
Direct Receipts | 28/01/2021 | NOAPS/2020-21/P/12 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:04:21 AM. |