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.) |
01/10/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 35,200 | 19/10/2020 | NOAPS/2020-21/P/5 | Expenditures | 5,600 | |||||||
12/10/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 1,400 | 19/10/2020 | NOAPS/2020-21/P/6 | Expenditures | 8,400 | |||||||
12/10/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 4,200 | 23/10/2020 | GPMKHA/2020-21/P/19 | Expenditures | 4,800 | |||||||
17/10/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 350 | 26/10/2020 | GPMKHA/2020-21/P/20 | Expenditures | 5,250 | |||||||
28/10/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:34:07 AM. |