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.) |
24/08/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 7,350 | 04/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 12,000 | |||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,018 | 24/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 36,500 | |||||||
Direct Receipts | 27/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:05:37 PM. |