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.) |
12/11/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 3,056 | 03/11/2020 | GPMKHA/2020-21/P/13 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/11/2020 | GPMKHA/2020-21/P/14 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 04/11/2020 | GPMKHA/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:03:22 PM. |