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 | 338 | 11/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 3,000 | 11/05/2020 | GPMKHA/2020-21/C/3 | 3,000 | ||||
11/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 28,971 | 28/05/2020 | MMSGVY/2020-21/P/1 | Expenditures | 212,000 | |||||||
16/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 200,000 | 30/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 200,000 | |||||||
28/05/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 312,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:56:15 AM. |