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.) |
03/07/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 5,600 | 04/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 60 | |||||||
14/07/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 54,000 | 04/07/2020 | NOAPS/2020-21/P/3 | Expenditures | 12,600 | |||||||
Direct Receipts | 05/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:31:14 PM. |