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.) |
29/10/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 9,100 | 23/10/2020 | GPMKHA/2020-21/P/12 | Expenditures | 10,000 | |||||||
29/10/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 4,900 | 23/10/2020 | GPMKHA/2020-21/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/10/2020 | GPMKHA/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2020 | GPMKHA/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:58 AM. |