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.) |
01/12/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 140,000 | 14/12/2020 | GPMKHA/2020-21/P/25 | Expenditures | 100,000 | 14/12/2020 | GPMKHA/2020-21/C/8 | 100,000 | ||||
22/12/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 150,000 | 22/12/2020 | GPMKHA/2020-21/P/26 | Expenditures | 40,000 | 22/12/2020 | GPMKHA/2020-21/C/9 | 40,000 | ||||
22/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 40,000 | 24/12/2020 | MMSGVY/2020-21/P/2 | Expenditures | 150,000 | 24/12/2020 | MMSGVY/2020-21/C/2 | 150,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:31:39 PM. |