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/7 | Direct Receipts | 8,000 | 08/10/2020 | GPMKHA/2020-21/P/10 | Expenditures | 19,000 | |||||||
14/10/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 1,750 | 19/10/2020 | GPMKHA/2020-21/P/11 | Expenditures | 11,000 | |||||||
21/10/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 1,750 | 29/10/2020 | GPMKHA/2020-21/P/12 | Expenditures | 53 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:41:37 PM. |