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/9 | Direct Receipts | 350 | 24/10/2020 | GPMKHA/2020-21/P/18 | Expenditures | 9,000 | |||||||
Direct Receipts | 24/10/2020 | GPMKHA/2020-21/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/10/2020 | GPMKHA/2020-21/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/10/2020 | GPMKHA/2020-21/P/21 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 25/10/2020 | GPMKHA/2020-21/P/22 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:31:09 AM. |