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.) |
20/02/2021 | GPMKHA/2020-21/R/34 | Direct Receipts | 6,000 | 01/02/2021 | GPMKHA/2020-21/P/90 | Expenditures | 3,000 | |||||||
23/02/2021 | NOAPS/2020-21/R/22 | Direct Receipts | 20,650 | 01/02/2021 | GPMKHA/2020-21/P/91 | Expenditures | 12,500 | |||||||
25/02/2021 | GPMKHA/2020-21/R/35 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:14:02 AM. |