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.) |
26/07/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 3,200 | 01/07/2020 | GPMKHA/2020-21/P/17 | Expenditures | 7,820 | |||||||
26/07/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 2,830 | 01/07/2020 | MMSGVY/2020-21/P/4 | Expenditures | 1,415 | |||||||
26/07/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 40,000 | 26/07/2020 | GPMKHA/2020-21/P/19 | Expenditures | 5,000 | |||||||
28/07/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 4,550 | 30/07/2020 | GPMKHA/2020-21/P/20 | Expenditures | 16,220 | |||||||
30/07/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 85,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:16:23 AM. |