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.) |
08/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 17,000 | 08/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 19,250 | |||||||
08/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 21,000 | Expenditures | ||||||||||
14/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 15,050 | Expenditures | ||||||||||
15/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 5,950 | Expenditures | ||||||||||
27/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 220,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:53:24 PM. |