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.) |
26/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 2,000 | 27/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 11,800 | |||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 85,460 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 83,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:15:11 AM. |