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.) |
12/10/2020 | GPMKHA/2020-21/R/22 | Direct Receipts | 44,800 | 12/10/2020 | GPMKHA/2020-21/P/30 | Expenditures | 2,000 | |||||||
12/10/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 4,900 | Expenditures | ||||||||||
12/10/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 1,750 | Expenditures | ||||||||||
12/10/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:48:46 AM. |