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 | NOAPS/2020-21/R/21 | Direct Receipts | 2,450 | 07/01/2021 | GPMKHA/2020-21/P/54 | Expenditures | 6,100 | |||||||
06/01/2021 | NOAPS/2020-21/R/22 | Direct Receipts | 2,100 | 07/01/2021 | GPMKHA/2020-21/P/55 | Expenditures | 10,000 | |||||||
07/01/2021 | GPMKHA/2020-21/R/28 | Direct Receipts | 6,100 | 11/01/2021 | GPMKHA/2020-21/P/56 | Expenditures | 14,000 | |||||||
07/01/2021 | GPMKHA/2020-21/R/29 | Direct Receipts | 10,000 | Expenditures | ||||||||||
07/01/2021 | GPMKHA/2020-21/R/30 | Direct Receipts | 6,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:54:49 PM. |