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.) |
04/10/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 159 | 07/10/2020 | GPMKHA/2020-21/P/2 | Expenditures | 10,000 | |||||||
04/10/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 84 | Expenditures | ||||||||||
04/10/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:08:38 AM. |