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 | 40,600 | 07/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 40,200 | |||||||
Direct Receipts | 21/07/2020 | NOAPS/2020-21/P/6 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 27/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:52 PM. |