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/10 | Direct Receipts | 4,550 | 06/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:55 PM. |