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.) |
16/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 21,730 | 17/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 28,670 | 17/06/2020 | GPMKHA/2020-21/C/1 | 50,000 | ||||
30/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 26,000 | 30/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 17,000 | |||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:59:55 AM. |