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.) |
05/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 175 | 29/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 29,000 | |||||||
05/07/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 170 | Expenditures | ||||||||||
18/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 304,838 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:24:10 AM. |