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.) |
04/12/2020 | GPMKHA/2020-21/R/29 | Direct Receipts | 80,000 | 17/12/2020 | GPMKHA/2020-21/P/40 | Expenditures | 45 | |||||||
22/12/2020 | MMSGVY/2020-21/R/7 | Direct Receipts | 99,000 | Expenditures | ||||||||||
26/12/2020 | GPMKHA/2020-21/R/30 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:44:48 PM. |