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.) |
14/12/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 8,000 | 02/12/2020 | GPMKHA/2020-21/P/6 | Expenditures | 119,400 | |||||||
14/12/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 3,150 | 22/12/2020 | GPMKHA/2020-21/P/7 | Expenditures | 8,000 | |||||||
18/12/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 4,000 | 22/12/2020 | NOAPS/2020-21/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/12/2020 | GPMKHA/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:46:48 PM. |