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.) |
24/08/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 300,000 | 03/08/2020 | MMSGVY/2020-21/P/1 | Expenditures | 40,000 | 14/08/2020 | GPMKHA/2020-21/C/2 | 22,000 | ||||
Direct Receipts | 21/08/2020 | GPMKHA/2020-21/P/19 | Expenditures | 6,000 | 26/08/2020 | GPMKHA/2020-21/C/3 | 90,000 | |||||||
Direct Receipts | 28/08/2020 | GPMKHA/2020-21/P/20 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 28/08/2020 | GPMKHA/2020-21/P/21 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 28/08/2020 | GPMKHA/2020-21/P/22 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:45:55 AM. |