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.) |
10/11/2020 | PPMS/2020-21/R/2 | Direct Receipts | 8,000 | 02/11/2020 | GPMKHA/2020-21/P/2 | Expenditures | 1,352 | 02/11/2020 | GPMKHA/2020-21/C/2 | 20,000 | ||||
13/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 50 | 02/11/2020 | GPMKHA/2020-21/P/4 | Expenditures | 1,352 | |||||||
Direct Receipts | 02/11/2020 | GPMKHA/2020-21/P/5 | Expenditures | 1,352 | ||||||||||
Direct Receipts | 02/11/2020 | GPMKHA/2020-21/P/6 | Expenditures | 3,212 | ||||||||||
Direct Receipts | 02/11/2020 | GPMKHA/2020-21/P/8 | Expenditures | 4,765 | ||||||||||
Direct Receipts | 02/11/2020 | GPMKHA/2020-21/P/9 | Expenditures | 3,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:03:40 AM. |