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.) |
10/12/2020 | GPMKHA/2020-21/R/36 | Direct Receipts | 4,000 | 02/12/2020 | GPMKHA/2020-21/P/118 | Expenditures | 220 | |||||||
22/12/2020 | GPMKHA/2020-21/R/37 | Direct Receipts | 334,800 | 02/12/2020 | GPMKHA/2020-21/P/119 | Expenditures | 9,600 | |||||||
22/12/2020 | GPMKHA/2020-21/R/38 | Direct Receipts | 220 | Expenditures | ||||||||||
23/12/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 208,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:04:50 AM. |