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.) |
04/02/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 3,500 | 19/02/2021 | GPMKHA/2020-21/P/43 | Expenditures | 20,450 | |||||||
04/02/2021 | NOAPS/2020-21/R/14 | Direct Receipts | 15,400 | 19/02/2021 | GPMKHA/2020-21/P/44 | Expenditures | 25,940 | |||||||
25/02/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 2,212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:49 AM. |