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.) |
13/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 34,208 | 28/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 43,000 | |||||||
26/05/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 20,400 | 28/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 53,350 | |||||||
28/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 23,000 | Expenditures | ||||||||||
29/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 35,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:41:23 AM. |