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/10 | Direct Receipts | 8,750 | 16/10/2020 | GPMKHA/2020-21/P/17 | Expenditures | 6,663 | |||||||
Direct Receipts | 16/10/2020 | GPMKHA/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2020 | GPMKHA/2020-21/P/19 | Expenditures | 4,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:36 PM. |