Voucher Wise Summary Report
Opening Balance | 2,044,122.1 | |||||||||||||
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.) |
23/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 2,100 | 01/04/2020 | GPMKHA/2020-21/P/3 | Expenditures | 1,950 | |||||||
23/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 53,200 | 04/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 2,770 | |||||||
Direct Receipts | 15/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/04/2020 | GPMKHA/2020-21/P/4 | Expenditures | 205,000 | ||||||||||
Direct Receipts | 28/04/2020 | GPMKHA/2020-21/P/5 | Expenditures | 68,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:18:22 PM. |