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/3 | Direct Receipts | 9,993 | 05/06/2020 | NOAPS/2020-21/P/3 | Expenditures | 6,300 | |||||||
23/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 60,000 | 16/06/2020 | NOAPS/2020-21/P/4 | Expenditures | 96,100 | |||||||
27/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 664 | Expenditures | ||||||||||
27/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 887 | Expenditures | ||||||||||
29/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:54:40 PM. |