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.) |
17/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 64,062 | 13/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 48,300 | |||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 31/08/2020 | NOAPS/2020-21/P/5 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:56 PM. |