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.) |
01/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 14,252 | 01/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 27,340 | |||||||
23/07/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 12,480 | 28/07/2020 | GPMKHA/2020-21/P/9 | Expenditures | 29,000 | |||||||
30/07/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 700 | 31/07/2020 | GPMKHA/2020-21/P/10 | Expenditures | 26,732 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:31:32 AM. |