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/11 | Direct Receipts | 33,600 | 12/10/2020 | NOAPS/2020-21/P/8 | Expenditures | 9,100 | |||||||
12/10/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 9,100 | 15/10/2020 | NOAPS/2020-21/P/9 | Expenditures | 9,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:11:29 AM. |