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.) |
05/07/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 75 | 08/07/2020 | NOAPS/2020-21/P/3 | Expenditures | 21,350 | 07/07/2020 | NOAPS/2020-21/C/2 | 21,350 | ||||
10/07/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 10,000 | 16/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 11,200 | 15/07/2020 | GPMKHA/2020-21/C/1 | 11,200 | ||||
29/07/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 23,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:37:41 AM. |