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.) |
04/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 131,000 | 17/06/2020 | NOAPS/2020-21/P/6 | Expenditures | 250,000 | |||||||
08/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 16,500 | Expenditures | ||||||||||
09/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 13,750 | Expenditures | ||||||||||
17/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:30:54 PM. |