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.) |
08/01/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 120,000 | 13/01/2021 | MMPSY/2020-21/P/32 | Expenditures | 5,600 | |||||||
16/01/2021 | NOAPS/2020-21/R/26 | Direct Receipts | 4,650 | Expenditures | ||||||||||
20/01/2021 | NOAPS/2020-21/R/27 | Direct Receipts | 4,300 | Expenditures | ||||||||||
27/01/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:59 PM. |