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.) |
16/12/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 686 | 31/12/2020 | NOAPS/2020-21/P/2 | Expenditures | 15 | |||||||
16/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 93 | 31/12/2020 | NOAPS/2020-21/P/3 | Expenditures | 3 | |||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/20 | Expenditures | 15 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/21 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:54:46 PM. |