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.) |
13/01/2021 | GPMKHA/2020-21/R/13 | Direct Receipts | 217,590 | 10/01/2021 | NOAPS/2020-21/P/6 | Expenditures | 118 | |||||||
18/01/2021 | GPMKHA/2020-21/R/14 | Direct Receipts | 217,590 | 13/01/2021 | GPMKHA/2020-21/P/11 | Expenditures | 217,590 | |||||||
20/01/2021 | NOAPS/2020-21/R/12 | Direct Receipts | 17,618 | 18/01/2021 | GPMKHA/2020-21/P/12 | Expenditures | 217,590 | |||||||
Direct Receipts | 31/01/2021 | NOAPS/2020-21/P/7 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:50:04 AM. |