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.) |
05/12/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 3,500 | 17/12/2020 | GPMKHA/2020-21/P/38 | Expenditures | 4,000 | |||||||
26/12/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 3,618 | 17/12/2020 | GPMKHA/2020-21/P/39 | Expenditures | 7,000 | |||||||
Direct Receipts | 17/12/2020 | GPMKHA/2020-21/P/40 | Expenditures | 200 | ||||||||||
Direct Receipts | 17/12/2020 | GPMKHA/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/12/2020 | GPMKHA/2020-21/P/42 | Expenditures | 10,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:26 AM. |