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.) |
06/10/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 87,000 | 05/10/2020 | GPMKHA/2020-21/P/2 | Expenditures | 1,000 | |||||||
21/10/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 350 | 14/10/2020 | GPMKHA/2020-21/P/3 | Expenditures | 10,200 | |||||||
Direct Receipts | 14/10/2020 | NOAPS/2020-21/P/1 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 16/10/2020 | GPMKHA/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:02:22 PM. |