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.) |
01/11/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 385 | 10/11/2020 | GPMKHA/2020-21/P/9 | Expenditures | 10,000 | 01/11/2020 | GPMKHA/2020-21/C/6 | 12,722 | ||||
01/11/2020 | TSC/2020-21/R/1 | Direct Receipts | 51 | Expenditures | 01/11/2020 | TSC/2020-21/C/1 | 7,178 | |||||||
01/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 113 | Expenditures | 09/11/2020 | GPMKHA/2020-21/C/7 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:58:28 AM. |