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.) |
04/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 49,628 | 05/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 10,000 | |||||||
08/06/2020 | SSP/2020-21/R/1 | Direct Receipts | 8,750 | 05/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:00 AM. |