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.) |
15/09/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 18,000 | 12/09/2020 | GPMKHA/2020-21/P/38 | Expenditures | 17.7 | |||||||
21/09/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 208,000 | 22/09/2020 | MMSGVY/2020-21/P/5 | Expenditures | 208,000 | |||||||
22/09/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 11,550 | Expenditures | ||||||||||
22/09/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 350 | Expenditures | ||||||||||
22/09/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:35:10 AM. |