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.) |
03/02/2021 | GPMKHA/2020-21/R/20 | Direct Receipts | 200,000 | 12/02/2021 | GPMKHA/2020-21/P/34 | Expenditures | 15,000 | |||||||
04/02/2021 | NOAPS/2020-21/R/20 | Direct Receipts | 1,500 | 12/02/2021 | GPMKHA/2020-21/P/35 | Expenditures | 200,000 | |||||||
12/02/2021 | GPMKHA/2020-21/R/21 | Direct Receipts | 200,000 | 12/02/2021 | GPMKHA/2020-21/P/36 | Expenditures | 46,000 | |||||||
18/02/2021 | NOAPS/2020-21/R/21 | Direct Receipts | 28,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:30:36 PM. |