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.) |
11/05/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 27,833 | 01/05/2020 | GPMKHA/2020-21/P/13 | Expenditures | 26,600 | |||||||
19/05/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 314 | 01/05/2020 | GPMKHA/2020-21/P/14 | Expenditures | 2,100 | |||||||
30/05/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 61 | 05/05/2020 | GPMKHA/2020-21/P/15 | Expenditures | 600 | |||||||
Direct Receipts | 06/05/2020 | GPMKHA/2020-21/P/16 | Expenditures | 240 | ||||||||||
Direct Receipts | 13/05/2020 | GPMKHA/2020-21/P/17 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:21:10 PM. |