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.) |
23/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 6,663 | 25/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 70,000 | |||||||
23/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 40,000 | 25/06/2020 | NOAPS/2020-21/P/1 | Expenditures | 18,200 | |||||||
25/06/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 50,000 | 25/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 25,200 | |||||||
29/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:36:48 AM. |