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.) |
09/02/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 7,800 | 18/02/2021 | NOAPS/2020-21/P/5 | Expenditures | 9,450 | 06/02/2021 | NOAPS/2020-21/C/4 | 24,500 | ||||
09/02/2021 | GPMKHA/2020-21/R/12 | Direct Receipts | 7,000 | Expenditures | ||||||||||
09/02/2021 | GPMKHA/2020-21/R/13 | Direct Receipts | 4,200 | Expenditures | ||||||||||
09/02/2021 | GPMKHA/2020-21/R/14 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/02/2021 | NOAPS/2020-21/R/11 | Direct Receipts | 9,450 | Expenditures | ||||||||||
17/02/2021 | NOAPS/2020-21/R/12 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:42:33 PM. |