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.) |
01/06/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 7,500 | 01/06/2020 | GPMKHA/2020-21/P/25 | Expenditures | 90 | |||||||
01/06/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 836 | Expenditures | ||||||||||
05/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 31,150 | Expenditures | ||||||||||
05/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 700 | Expenditures | ||||||||||
05/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/06/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 20,000 | Expenditures | ||||||||||
25/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 66,850 | Expenditures | ||||||||||
25/06/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 31,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:52:04 AM. |