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.) |
14/10/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 6,400 | 24/10/2020 | GPMKHA/2020-21/P/1 | Expenditures | 24,250 | 23/10/2020 | GPMKHA/2020-21/C/1 | 24,250 | ||||
23/10/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 24,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:13:48 PM. |