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 | 3,000 | 12/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 3,520 | |||||||
Direct Receipts | 12/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 12/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 3,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:58:04 PM. |