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.) |
06/10/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 306,522 | 15/10/2020 | GPMKHA/2020-21/P/27 | Expenditures | 7,500 | |||||||
23/10/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 350 | 15/10/2020 | NOAPS/2020-21/P/6 | Expenditures | 19,950 | |||||||
29/10/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 20,300 | 29/10/2020 | GPMKHA/2020-21/P/28 | Expenditures | 16,000 | |||||||
Direct Receipts | 29/10/2020 | GPMKHA/2020-21/P/29 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:25:26 AM. |