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.) |
14/12/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 84,000 | 14/12/2020 | GPMKHA/2020-21/P/38 | Expenditures | 5,000 | 14/12/2020 | GPMKHA/2020-21/C/13 | 10,000 | ||||
Direct Receipts | 14/12/2020 | GPMKHA/2020-21/P/39 | Expenditures | 6,552 | 14/12/2020 | GPMKHA/2020-21/C/14 | 10,000 | |||||||
Direct Receipts | 14/12/2020 | GPMKHA/2020-21/P/40 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 14/12/2020 | GPMKHA/2020-21/P/41 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/13 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:58:28 AM. |