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 | 7,329 | 11/06/2020 | NOAPS/2020-21/P/6 | Expenditures | 36,750 | |||||||
23/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 48,000 | Expenditures | ||||||||||
23/06/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
27/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 3,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:12 AM. |