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.) |
06/03/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 10,000 | 24/03/2021 | GPMKHA/2020-21/P/29 | Expenditures | 5,000 | |||||||
06/03/2021 | NOAPS/2020-21/R/17 | Direct Receipts | 700 | Expenditures | ||||||||||
24/03/2021 | GPMKHA/2020-21/R/12 | Direct Receipts | 62,583 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 227,468 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 227,468 | Expenditures | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/13 | Direct Receipts | 142 | Expenditures | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/14 | Direct Receipts | 131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:33:49 AM. |