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.) |
03/09/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 669 | 29/09/2020 | NOAPS/2020-21/P/2 | Expenditures | 72,750 | |||||||
03/09/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 28,800 | Expenditures | ||||||||||
30/09/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:38:15 AM. |