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.) |
04/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 1,836 | 06/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 9,600 | |||||||
10/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 7,627 | 06/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 704 | |||||||
Direct Receipts | 06/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 06/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 06/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:36:39 PM. |