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.) |
05/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 135 | 12/09/2020 | GPMKHA/2020-21/P/8 | Expenditures | 118 | |||||||
05/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 153 | 12/09/2020 | NOAPS/2020-21/P/7 | Expenditures | 17.7 | |||||||
05/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 3 | 12/09/2020 | TSC/2020-21/P/4 | Expenditures | 17.7 | |||||||
15/09/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 9,450 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:25:04 PM. |