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 | 411 | 15/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 125,000 | |||||||
01/05/2020 | IWDP/2020-21/R/1 | Direct Receipts | 218 | Expenditures | ||||||||||
11/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 57,145 | Expenditures | ||||||||||
13/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 125,000 | Expenditures | ||||||||||
22/05/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 125,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:45:29 AM. |