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 | NOAPS/2020-21/R/8 | Direct Receipts | 6,663 | 23/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 100,527 | |||||||
24/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 40,000 | Expenditures | ||||||||||
27/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 2,113 | Expenditures | ||||||||||
29/06/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:35:09 PM. |