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.) |
02/08/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 270 | 07/08/2020 | GPMKHA/2020-21/P/24 | Expenditures | 18,000 | |||||||
02/08/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 74 | 21/08/2020 | NOAPS/2020-21/P/7 | Expenditures | 21,700 | |||||||
07/08/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 13,000 | 21/08/2020 | NOAPS/2020-21/P/8 | Expenditures | 4,900 | |||||||
10/08/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 21,700 | Expenditures | ||||||||||
10/08/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 4,900 | Expenditures | ||||||||||
29/08/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:20:45 PM. |