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.) |
01/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 734 | 11/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 47,800 | 11/05/2020 | GPMKHA/2020-21/C/3 | 47,800 | ||||
11/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 21 | 20/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 33,280 | 20/05/2020 | GPMKHA/2020-21/C/4 | 48,610 | ||||
11/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 22,383 | 20/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 12,415 | 27/05/2020 | MMSGVY/2020-21/C/1 | 2,000 | ||||
Direct Receipts | 20/05/2020 | GPMKHA/2020-21/P/7 | Expenditures | 2,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:32:36 AM. |