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.) |
22/06/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 11,900 | 05/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 9,000 | |||||||
27/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 2,628 | 09/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 28,800 | |||||||
Direct Receipts | 29/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 29/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:16 PM. |