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.) |
01/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 100,000 | 01/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 100,000 | |||||||
06/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 3,500 | 01/05/2020 | NOAPS/2020-21/P/3 | Expenditures | 1,750 | |||||||
06/05/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 50,050 | 01/05/2020 | NOAPS/2020-21/P/4 | Expenditures | 53,350 | |||||||
27/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 235,222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:27 AM. |