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.) |
01/02/2021 | GPMKHA/2020-21/R/26 | Direct Receipts | 2,252 | 02/02/2021 | GPMKHA/2020-21/P/69 | Expenditures | 29 | |||||||
01/02/2021 | GPMKHA/2020-21/R/28 | Direct Receipts | 1,128 | 03/02/2021 | GPMKHA/2020-21/P/70 | Expenditures | 9,850 | |||||||
05/02/2021 | GPMKHA/2020-21/R/27 | Direct Receipts | 1,128 | 18/02/2021 | MMSGVY/2020-21/P/14 | Expenditures | 29,500 | |||||||
23/02/2021 | NOAPS/2020-21/R/23 | Direct Receipts | 8,400 | 26/02/2021 | GPMKHA/2020-21/P/71 | Expenditures | 24,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:45 PM. |