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.) |
16/10/2020 | NRHM/2020-21/R/3 | Direct Receipts | 17 | 06/10/2020 | GPMKHA/2020-21/P/27 | Expenditures | 6,375 | 06/10/2020 | GPMKHA/2020-21/C/5 | 13,600 | ||||
Direct Receipts | 06/10/2020 | GPMKHA/2020-21/P/28 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 06/10/2020 | GPMKHA/2020-21/P/29 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/10/2020 | GPMKHA/2020-21/P/30 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 14/10/2020 | GPMKHA/2020-21/P/31 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 16/10/2020 | GPMKHA/2020-21/P/32 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:31:02 PM. |