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.) |
10/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 100,000 | 17/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 50,000 | 25/06/2020 | NDPS/2020-21/J/1 | 849 | ||||
10/06/2020 | NDPS/2020-21/R/1 | Direct Receipts | 121,486 | Expenditures | ||||||||||
29/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 715,831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:19 AM. |