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.) |
20/01/2021 | NOAPS/2020-21/R/14 | Direct Receipts | 33,600 | 02/01/2021 | GPMKHA/2020-21/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/01/2021 | GPMKHA/2020-21/P/19 | Expenditures | 60 | ||||||||||
Direct Receipts | 11/01/2021 | GPMKHA/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:16:23 AM. |