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.) |
28/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 224,714 | 27/05/2020 | CGRGKVP/2020-21/P/1 | Expenditures | 33,847 | |||||||
29/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 14,700 | 27/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 19,700 | |||||||
30/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 6,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:36 PM. |