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.) |
20/01/2021 | NOAPS/2020-21/R/39 | Direct Receipts | 700 | 25/01/2021 | GPMKHA/2020-21/P/11 | Expenditures | 20,160 | 25/01/2021 | GPMKHA/2020-21/C/6 | 35,500 | ||||
20/01/2021 | NOAPS/2020-21/R/40 | Direct Receipts | 36,400 | 25/01/2021 | GPMKHA/2020-21/P/12 | Expenditures | 11,140 | |||||||
Direct Receipts | 25/01/2021 | GPMKHA/2020-21/P/13 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:03:25 AM. |