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 | 2,583 | 05/05/2020 | GPMKHA/2020-21/P/14 | Expenditures | 4,000 | 22/05/2020 | GPMKHA/2020-21/C/5 | 15,000 | ||||
11/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 16,207 | 15/05/2020 | GPMKHA/2020-21/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/05/2020 | GPMKHA/2020-21/P/16 | Expenditures | 12,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:50:52 AM. |