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.) |
27/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 527 | 22/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 20,000 | 22/06/2020 | GPMKHA/2020-21/C/5 | 20,000 | ||||
Direct Receipts | 25/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 30,000 | 25/06/2020 | GPMKHA/2020-21/C/6 | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:22:07 AM. |