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.) |
12/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 2,100 | 11/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 44,000 | |||||||
15/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 683,031 | 11/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 29,400 | |||||||
Direct Receipts | 12/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:18:51 AM. |