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.) |
18/02/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 25,900 | 19/02/2021 | GPMKHA/2020-21/P/21 | Expenditures | 10,000 | |||||||
28/02/2021 | NOAPS/2020-21/R/10 | Direct Receipts | 10 | 21/02/2021 | GPMKHA/2020-21/P/23 | Expenditures | 6,500 | |||||||
Direct Receipts | 21/02/2021 | GPMKHA/2020-21/P/24 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/02/2021 | GPMKHA/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:42:30 PM. |