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.) |
08/10/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 10,000 | 22/10/2020 | GPMKHA/2020-21/P/31 | Expenditures | 2,540 | 08/10/2020 | GPMKHA/2020-21/C/8 | 8,300 | ||||
Direct Receipts | 22/10/2020 | GPMKHA/2020-21/P/32 | Expenditures | 760 | 22/10/2020 | GPMKHA/2020-21/C/9 | 50,940 | |||||||
Direct Receipts | 22/10/2020 | GPMKHA/2020-21/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/10/2020 | GPMKHA/2020-21/P/34 | Expenditures | 41,860 | ||||||||||
Direct Receipts | 22/10/2020 | GPMKHA/2020-21/P/35 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 22/10/2020 | GPMKHA/2020-21/P/36 | Expenditures | 310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:45:34 AM. |