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.) |
01/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 3 | 04/08/2020 | NOAPS/2020-21/P/7 | Expenditures | 48,000 | 17/08/2020 | GPMKHA/2020-21/C/1 | 30,000 | ||||
01/08/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 134 | 13/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 5,040 | |||||||
01/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 7 | 26/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 9,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:24:31 PM. |