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.) |
02/12/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 1,094 | 02/12/2020 | GPMKHA/2020-21/P/2 | Expenditures | 46,800 | |||||||
02/12/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 163 | Expenditures | ||||||||||
02/12/2020 | NOAPS/2020-21/R/34 | Direct Receipts | 856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:52:55 AM. |