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.) |
01/10/2020 | IWDP/2020-21/R/7 | Direct Receipts | 1,542 | 16/10/2020 | GPMKHA/2020-21/P/13 | Expenditures | 20,000 | 16/10/2020 | GPMKHA/2020-21/C/6 | 20,000 | ||||
01/10/2020 | MMSGVY/2020-21/R/12 | Direct Receipts | 106 | 22/10/2020 | GPMKHA/2020-21/P/14 | Expenditures | 10,000 | 19/10/2020 | GPMKHA/2020-21/C/7 | 5,280 | ||||
01/10/2020 | MMSGVY/2020-21/R/13 | Direct Receipts | 879 | 22/10/2020 | GPMKHA/2020-21/P/16 | Expenditures | 1,500 | 22/10/2020 | GPMKHA/2020-21/C/8 | 15,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:43:39 AM. |