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.) |
06/01/2021 | GPMKHA/2020-21/R/21 | Direct Receipts | 2,100 | 29/01/2021 | GPMKHA/2020-21/P/37 | Expenditures | 4,500 | |||||||
06/01/2021 | NOAPS/2020-21/R/23 | Direct Receipts | 5,600 | 29/01/2021 | MMSGVY/2020-21/P/9 | Expenditures | 260,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:49:36 AM. |