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.) |
21/08/2020 | CGRGKVP/2020-21/R/1 | Direct Receipts | 318,800 | 05/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 36,400 | 05/08/2020 | NOAPS/2020-21/C/2 | 36,400 | ||||
29/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 35,500 | 17/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 6,910 | |||||||
Direct Receipts | 17/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 12,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:00:05 AM. |