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.) |
06/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 368 | 15/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 20,200 | 14/05/2020 | GPMKHA/2020-21/C/2 | 30,000 | ||||
11/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 25,229 | 29/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 16,600 | 29/05/2020 | GPMKHA/2020-21/C/3 | 20,000 | ||||
Direct Receipts | 30/05/2020 | GPMKHA/2020-21/P/7 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:51:04 AM. |