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.) |
01/12/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 70 | 26/12/2020 | GPMKHA/2020-21/P/20 | Expenditures | 6,000 | |||||||
26/12/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 10 | 26/12/2020 | OWN/2020-21/P/20 | Expenditures | 63,008 | |||||||
26/12/2020 | MPLADS/2020-21/R/4 | Direct Receipts | 10 | 26/12/2020 | TSC/2020-21/P/2 | Expenditures | 64,000 | |||||||
26/12/2020 | TSC/2020-21/R/7 | Direct Receipts | 40,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:37 AM. |