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.) |
11/08/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 16,200 | 13/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 8,200 | |||||||
17/08/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 105,714 | 13/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/08/2020 | NOAPS/2020-21/P/1 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:52:50 PM. |