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.) |
10/02/2021 | NOAPS/2020-21/R/17 | Direct Receipts | 350 | 02/02/2021 | GPMKHA/2020-21/P/13 | Expenditures | 10,000 | |||||||
28/02/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 771 | 15/02/2021 | GPMKHA/2020-21/P/14 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/02/2021 | GPMKHA/2020-21/P/15 | Expenditures | 15,055 | ||||||||||
Direct Receipts | 18/02/2021 | NOAPS/2020-21/P/14 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:29:34 PM. |