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.) |
10/10/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 1,330 | 05/10/2020 | GPMKHA/2020-21/P/15 | Expenditures | 18,200 | |||||||
10/10/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 8 | 05/10/2020 | GPMKHA/2020-21/P/16 | Expenditures | 17.7 | |||||||
10/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 714 | 05/10/2020 | OWN/2020-21/P/19 | Expenditures | 17.7 | |||||||
10/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 96 | 07/10/2020 | OWN/2020-21/P/20 | Expenditures | 17.7 | |||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/21 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:23:34 PM. |