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.) |
05/06/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 200,000 | 05/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 250,000 | |||||||
13/06/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 1,050 | Expenditures | ||||||||||
15/06/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:16:23 AM. |