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.) |
14/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 60 | 14/05/2020 | GPMKHA/2020-21/P/10 | Expenditures | 1,000 | |||||||
14/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 3,109 | 14/05/2020 | NOAPS/2020-21/P/4 | Expenditures | 10,850 | |||||||
14/05/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 25 | Expenditures | ||||||||||
26/05/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 160,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:28 PM. |