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.) |
16/01/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 100,000 | 23/01/2021 | GPMKHA/2020-21/P/9 | Expenditures | 100,000 | |||||||
23/01/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 100,000 | 28/01/2021 | GPMKHA/2020-21/P/8 | Expenditures | 10,000 | |||||||
28/01/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/01/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 116,000 | Expenditures | ||||||||||
30/01/2021 | NOAPS/2020-21/R/10 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:10:26 AM. |