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/6 | Direct Receipts | 297 | 11/08/2020 | TSC/2020-21/P/3 | Expenditures | 50,000 | 11/08/2020 | TSC/2020-21/C/3 | 50,000 | ||||
Direct Receipts | 13/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 17,990 | 13/08/2020 | GPMKHA/2020-21/C/4 | 18,000 | |||||||
Direct Receipts | 20/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 10,500 | 20/08/2020 | GPMKHA/2020-21/C/7 | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:09:06 PM. |