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/12 | Direct Receipts | 350,000 | 05/02/2021 | GPMKHA/2020-21/P/44 | Expenditures | 350,000 | |||||||
18/02/2021 | NOAPS/2020-21/R/11 | Direct Receipts | 23,800 | 20/02/2021 | NOAPS/2020-21/P/5 | Expenditures | 56,000 | |||||||
Direct Receipts | 25/02/2021 | GPMKHA/2020-21/P/45 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:38 AM. |