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.) |
18/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 18,000 | 05/07/2020 | FFC/2020-21/P/19 | Expenditures | 38,500 | |||||||
18/07/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 12,950 | 16/07/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | |||||||
18/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,898 | 17/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 17/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:22:30 PM. |