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.) |
02/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 294,469 | 12/06/2020 | TSC/2020-21/P/2 | Expenditures | 9,500 | |||||||
22/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 10,850 | 17/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 44,400 | |||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 69 | 24/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 26,000 | |||||||
27/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 611 | Expenditures | ||||||||||
27/06/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 1,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:21:57 PM. |