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.) |
17/06/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 2,000 | 02/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 33,000 | 02/06/2020 | GPMKHA/2020-21/C/2 | 50,000 | ||||
25/06/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 1,147 | 05/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:56:17 AM. |