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.) |
03/08/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 350 | 03/08/2020 | GPMKHA/2020-21/P/22 | Expenditures | 31,200 | |||||||
Direct Receipts | 03/08/2020 | GPMKHA/2020-21/P/23 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 07/08/2020 | GPMKHA/2020-21/P/24 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 07/08/2020 | SY/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2020 | GPMKHA/2020-21/P/25 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 14/08/2020 | GPMKHA/2020-21/P/26 | Expenditures | 6,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:48 PM. |