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.) |
01/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 62,592 | 01/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 16,700 | |||||||
23/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 178,400 | 05/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 62,592 | |||||||
25/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 541 | 10/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 178,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:52:27 AM. |