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.) |
05/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 198 | 30/06/2020 | NOAPS/2020-21/P/3 | Expenditures | 51,800 | 29/06/2020 | NOAPS/2020-21/C/3 | 51,800 | ||||
05/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 198 | Expenditures | ||||||||||
19/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 119,100 | Expenditures | ||||||||||
29/06/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 19,600 | Expenditures | ||||||||||
30/06/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 92,800 | Expenditures | ||||||||||
30/06/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:39:05 PM. |