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.) |
05/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 52,100 | 04/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 52,100 | |||||||
13/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 26,310 | 14/05/2020 | MMSGVY/2020-21/P/3 | Expenditures | 710 | |||||||
Direct Receipts | 18/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 179,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:54:25 AM. |