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.) |
08/11/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 9 | 12/11/2020 | GPMKHA/2020-21/P/17 | Expenditures | 15,000 | |||||||
08/11/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 498 | 25/11/2020 | NOAPS/2020-21/P/8 | Expenditures | 3,850 | |||||||
08/11/2020 | NOAPS/2020-21/R/20 | Direct Receipts | 2,450 | Expenditures | ||||||||||
12/11/2020 | NOAPS/2020-21/R/22 | Direct Receipts | 2,100 | Expenditures | ||||||||||
12/11/2020 | NOAPS/2020-21/R/23 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:00:24 PM. |