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.) |
15/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 29,900 | 01/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 6,000 | |||||||
26/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 350 | 28/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 98,706 | |||||||
27/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 231,793 | 28/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 2,100 | |||||||
27/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 98,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:40:12 PM. |