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.) |
01/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,565 | 01/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 8,800 | |||||||
01/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 93 | 02/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 39,200 | |||||||
01/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 3,709 | 11/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 3,770 | |||||||
12/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 24,261 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 20,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:52:50 AM. |