Voucher Wise Summary Report
Opening Balance | 1,755,482 | |||||||||||||
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.) |
04/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 17,546 | 17/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 874 | 16/04/2020 | GPMKHA/2020-21/C/1 | 15,000 | ||||
Direct Receipts | 18/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 18/04/2020 | GPMKHA/2020-21/P/3 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/04/2020 | GPMKHA/2020-21/P/4 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/04/2020 | GPMKHA/2020-21/P/5 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/04/2020 | GPMKHA/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:37:38 PM. |