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.) |
20/02/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 152,485 | 03/02/2021 | NOAPS/2020-21/P/5 | Expenditures | 23,100 | |||||||
20/02/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 153,551 | 04/02/2021 | FFC/2020-21/P/18 | Expenditures | 31,100 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/19 | Expenditures | 47,365 | ||||||||||
Direct Receipts | 18/02/2021 | NOAPS/2020-21/P/6 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 25/02/2021 | NOAPS/2020-21/P/7 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:01:40 PM. |