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 | 48,996 | 03/06/2020 | NOAPS/2020-21/P/4 | Expenditures | 9,450 | |||||||
27/06/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 1,228 | Expenditures | ||||||||||
29/06/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:12:33 AM. |