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.) |
22/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 272 | 15/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 36,120 | 15/07/2020 | GPMKHA/2020-21/C/1 | 50,000 | ||||
Direct Receipts | 16/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 13,800 | 16/07/2020 | GPMKHA/2020-21/C/2 | 30,000 | |||||||
Direct Receipts | 16/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:11:39 AM. |