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.) |
08/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 5,550 | 19/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 36,000 | |||||||
12/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:09:14 PM. |