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.) |
03/12/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 9,800 | 29/12/2020 | GPMKHA/2020-21/P/4 | Expenditures | 10,974 | 29/12/2020 | GPMKHA/2020-21/C/1 | 20,000 | ||||
07/12/2020 | TSC/2020-21/R/5 | Direct Receipts | 140,000 | 29/12/2020 | GPMKHA/2020-21/P/5 | Expenditures | 9,026 | |||||||
21/12/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 20,000 | Expenditures | ||||||||||
29/12/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:45:02 PM. |