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.) |
26/12/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 47 | 01/12/2020 | NOAPS/2020-21/P/2 | Expenditures | 11,550 | |||||||
26/12/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 269 | 05/12/2020 | GPMKHA/2020-21/P/20 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:56:05 PM. |