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.) |
26/10/2020 | NOAPS/2020-21/R/22 | Direct Receipts | 6,000 | 08/10/2020 | GPMKHA/2020-21/P/7 | Expenditures | 10,000 | 28/10/2020 | GPMKHA/2020-21/C/3 | 10,000 | ||||
Direct Receipts | 13/10/2020 | GPMKHA/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/10/2020 | GPMKHA/2020-21/P/9 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 28/10/2020 | GPMKHA/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:40:33 PM. |