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.) |
05/10/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 100,000 | 01/10/2020 | GPMKHA/2020-21/P/10 | Expenditures | 100,000 | |||||||
13/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 480.5 | 06/10/2020 | GPMKHA/2020-21/P/11 | Expenditures | 30,000 | |||||||
13/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 480.5 | 30/10/2020 | GPMKHA/2020-21/P/12 | Expenditures | 10,000 | |||||||
29/10/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 2,800 | Expenditures | ||||||||||
29/10/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:43:39 AM. |