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.) |
02/01/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 333 | 01/01/2021 | GPMKHA/2020-21/P/21 | Expenditures | 10,000 | |||||||
02/01/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 333 | 02/01/2021 | GPMKHA/2020-21/P/22 | Expenditures | 8,661 | |||||||
02/01/2021 | GPMKHA/2020-21/R/12 | Direct Receipts | 333 | 02/01/2021 | NOAPS/2020-21/P/6 | Expenditures | 21,900 | |||||||
02/01/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 350 | Expenditures | ||||||||||
02/01/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 1,050 | Expenditures | ||||||||||
02/01/2021 | NOAPS/2020-21/R/18 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:41:32 PM. |