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 | GPMKHA/2020-21/R/8 | Direct Receipts | 4,000 | 24/12/2020 | GPMKHA/2020-21/P/39 | Expenditures | 2,000 | 24/12/2020 | GPMKHA/2020-21/C/10 | 2,000 | ||||
16/12/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 178 | 24/12/2020 | GPMKHA/2020-21/P/40 | Expenditures | 17.7 | |||||||
16/12/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 24 | 24/12/2020 | OWN/2020-21/P/8 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:52:32 PM. |