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/7 | Direct Receipts | 1,400 | 06/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 8,000 | |||||||
26/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 288,339 | 26/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 265,996 | |||||||
27/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 11,500 | 27/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:29:25 AM. |