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.) |
09/12/2020 | TSC/2020-21/R/1 | Direct Receipts | 84,000 | 02/12/2020 | GPMKHA/2020-21/P/20 | Expenditures | 3,200 | |||||||
30/12/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 6,650 | 02/12/2020 | GPMKHA/2020-21/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/12/2020 | GPMKHA/2020-21/P/22 | Expenditures | 10,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:50:02 AM. |