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.) |
01/07/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 31,000 | 06/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 26,000 | 01/07/2020 | GPMKHA/2020-21/C/3 | 10,000 | ||||
01/07/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 81 | Expenditures | 27/07/2020 | GPMKHA/2020-21/C/4 | 175,000 | |||||||
06/07/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 26,000 | Expenditures | 28/07/2020 | GPMKHA/2020-21/C/5 | 89,740 | |||||||
30/07/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 32,900 | Expenditures | 31/07/2020 | GPMKHA/2020-21/C/6 | 27,927 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:46:35 AM. |