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.) |
27/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 237,102 | 27/06/2020 | NOAPS/2020-21/P/4 | Expenditures | 7,850 | |||||||
27/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 74,932 | 27/06/2020 | NOAPS/2020-21/P/5 | Expenditures | 70,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:07:26 PM. |