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 | GPMKHA/2020-21/R/1 | Direct Receipts | 258,400 | 11/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 6,000 | |||||||
05/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 167,370 | 11/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 10,374 | |||||||
Direct Receipts | 15/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 20/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/1 | Expenditures | 140,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:17:31 PM. |