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 | 211,361 | 08/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 5,150 | |||||||
08/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 12,202 | 08/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 12,256 | |||||||
08/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 17,100 | 08/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 11,756 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:58:39 PM. |