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.) |
05/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 179 | 04/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 140,000 | |||||||
05/07/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 54 | 08/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 27,000 | |||||||
18/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 246,580 | 13/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 33,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:57:14 AM. |