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.) |
05/01/2021 | GPMKHA/2020-21/R/17 | Direct Receipts | 36,000 | 05/01/2021 | GPMKHA/2020-21/P/37 | Expenditures | 30,152 | |||||||
05/01/2021 | GPMKHA/2020-21/R/23 | Direct Receipts | 50,000 | 05/01/2021 | GPMKHA/2020-21/P/38 | Expenditures | 33,348 | |||||||
20/01/2021 | NOAPS/2020-21/R/19 | Direct Receipts | 30,450 | 28/01/2021 | GPMKHA/2020-21/P/39 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/01/2021 | GPMKHA/2020-21/P/40 | Expenditures | 7,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:58:57 AM. |