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.) |
04/12/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 3,600 | 03/12/2020 | GPMKHA/2020-21/P/13 | Expenditures | 11,000 | |||||||
04/12/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 17,150 | 09/12/2020 | GPMKHA/2020-21/P/14 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/12/2020 | NOAPS/2020-21/P/4 | Expenditures | 63,800 | ||||||||||
Direct Receipts | 30/12/2020 | GPMKHA/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:27:41 AM. |