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.) |
04/12/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 277,371 | 04/12/2020 | GPMKHA/2020-21/P/17 | Expenditures | 277,000 | |||||||
22/12/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 2,350 | 18/12/2020 | GPMKHA/2020-21/P/18 | Expenditures | 23,000 | |||||||
26/12/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 664 | Expenditures | ||||||||||
28/12/2020 | TSC/2020-21/R/2 | Direct Receipts | 140,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:39 PM. |