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.) |
13/10/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 6,000 | 07/10/2020 | GPMKHA/2020-21/P/25 | Expenditures | 59 | 20/10/2020 | NOAPS/2020-21/C/5 | 23,100 | ||||
16/10/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 6,000 | 20/10/2020 | NOAPS/2020-21/P/9 | Expenditures | 10,500 | |||||||
19/10/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 8,750 | 21/10/2020 | ANGANWADI/2020-21/P/4 | Expenditures | 7,980 | |||||||
Direct Receipts | 21/10/2020 | NOAPS/2020-21/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/10/2020 | GPMKHA/2020-21/P/29 | Expenditures | 59 | ||||||||||
Direct Receipts | 22/10/2020 | GPMKHA/2020-21/P/30 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:00:11 PM. |