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.) |
05/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 100,000 | 07/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 100,000 | |||||||
05/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/06/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 96 | Expenditures | ||||||||||
30/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:37:39 PM. |