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/2 | Direct Receipts | 702 | 13/05/2020 | GPMKHA/2020-21/P/10 | Expenditures | 10,000 | 13/05/2020 | GPMKHA/2020-21/C/1 | 98,200 | ||||
01/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 18 | 13/05/2020 | GPMKHA/2020-21/P/9 | Expenditures | 11,575 | 29/05/2020 | GPMKHA/2020-21/C/2 | 17,000 | ||||
11/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 17,872 | 19/05/2020 | GPMKHA/2020-21/P/11 | Expenditures | 6,399 | |||||||
Direct Receipts | 29/05/2020 | GPMKHA/2020-21/P/12 | Expenditures | 88,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:09:42 AM. |