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.) |
24/09/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 1,231 | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 12,650 | |||||||
24/09/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 42,650 | 24/09/2020 | GPMKHA/2020-21/P/2 | Expenditures | 2,000 | |||||||
24/09/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 9,000 | 24/09/2020 | GPMKHA/2020-21/P/3 | Expenditures | 2,000 | |||||||
24/09/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 4,850 | 24/09/2020 | GPMKHA/2020-21/P/4 | Expenditures | 19,000 | |||||||
Direct Receipts | 24/09/2020 | NOAPS/2020-21/P/2 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 24/09/2020 | NOAPS/2020-21/P/3 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:51:01 AM. |