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.) |
01/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 1,506 | 08/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 3,150 | |||||||
02/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 300,000 | 12/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 300,000 | |||||||
12/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:03:54 PM. |