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.) |
05/02/2021 | GPMKHA/2020-21/R/19 | Direct Receipts | 387 | 05/02/2021 | GPMKHA/2020-21/P/31 | Expenditures | 570 | 06/02/2021 | PPMS/2020-21/C/1 | 17,600 | ||||
Direct Receipts | 05/02/2021 | GPMKHA/2020-21/P/32 | Expenditures | 390 | 11/02/2021 | GPMKHA/2020-21/C/10 | 20,000 | |||||||
Direct Receipts | 11/02/2021 | PPMS/2020-21/P/3 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 14/02/2021 | GPMKHA/2020-21/P/33 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 14/02/2021 | GPMKHA/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:02:35 AM. |