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.) |
16/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 16,000 | 03/09/2020 | NOAPS/2020-21/P/6 | Expenditures | 20,000 | |||||||
25/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 508 | 04/09/2020 | TSC/2020-21/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/09/2020 | GPMKHA/2020-21/P/33 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:38:13 AM. |