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.) |
11/12/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 13,200 | 01/12/2020 | GPMKHA/2020-21/P/14 | Expenditures | 42,200 | 01/12/2020 | GPMKHA/2020-21/C/3 | 42,200 | ||||
12/12/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 526 | 12/12/2020 | GPMKHA/2020-21/P/13 | Expenditures | 526 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:55:15 PM. |