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.) |
18/08/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 30,450 | 06/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:49 AM. |