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.) |
01/08/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 56,700 | 06/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 56,700 | 13/08/2020 | GPMKHA/2020-21/C/4 | 25,000 | ||||
01/08/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 110 | 14/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 25,000 | |||||||
06/08/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 56,700 | Expenditures | ||||||||||
13/08/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:29:36 AM. |