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 | 2,304 | 11/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 14,080 | 11/05/2020 | GPMKHA/2020-21/C/2 | 16,000 | ||||
06/05/2020 | IWDP/2020-21/R/1 | Direct Receipts | 222 | Expenditures | ||||||||||
11/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 21,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:41:03 AM. |