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.) |
18/01/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 99 | 01/01/2021 | OWN/2020-21/P/15 | Expenditures | 118 | |||||||
23/01/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 118 | Expenditures | ||||||||||
31/01/2021 | NOAPS/2020-21/R/15 | Direct Receipts | 4 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 3 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 7 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:58:40 PM. |