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.) |
18/10/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 350 | 18/10/2020 | MMSGVY/2020-21/P/7 | Expenditures | 268,320 | 23/10/2020 | GPMKHA/2020-21/C/5 | 10,000 | ||||
Direct Receipts | 18/10/2020 | MMSGVY/2020-21/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:14:05 PM. |