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/9 | Direct Receipts | 5,600 | 12/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 18/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 6,663 | ||||||||||
Direct Receipts | 18/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 3,337 | ||||||||||
Direct Receipts | 24/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/14 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:10:03 PM. |