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.) |
08/09/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 20,000 | 08/09/2020 | GPMKHA/2020-21/P/18 | Expenditures | 250,000 | |||||||
09/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 15,000 | 09/09/2020 | GPMKHA/2020-21/P/19 | Expenditures | 20,000 | |||||||
10/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 50,000 | 30/09/2020 | GPMKHA/2020-21/P/20 | Expenditures | 50,000 | |||||||
30/09/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 2,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:27:07 PM. |