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.) |
01/12/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 33,590 | 01/12/2020 | GPMKHA/2020-21/P/38 | Expenditures | 30,000 | |||||||
06/12/2020 | NOAPS/2020-21/R/20 | Direct Receipts | 700 | 22/12/2020 | GPMKHA/2020-21/P/39 | Expenditures | 1,000 | |||||||
23/12/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 208,000 | 22/12/2020 | GPMKHA/2020-21/P/40 | Expenditures | 510 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:37:07 AM. |