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.) |
18/12/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 184 | 18/12/2020 | GPMKHA/2020-21/P/13 | Expenditures | 2,000 | 18/12/2020 | GPMKHA/2020-21/C/4 | 1,000 | ||||
18/12/2020 | PPMS/2020-21/R/1 | Direct Receipts | 8,010 | 31/12/2020 | PPMS/2020-21/P/1 | Expenditures | 18 | 18/12/2020 | GPMKHA/2020-21/C/5 | 1,000 | ||||
Direct Receipts | Expenditures | 18/12/2020 | PPMS/2020-21/C/1 | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:30:04 AM. |