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.) |
22/08/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 16,450 | 22/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 58,661 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:03 PM. |