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.) |
04/09/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 30,000 | 12/09/2020 | MMSGVY/2020-21/P/7 | Expenditures | 17.7 | |||||||
04/09/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 25,200 | 21/09/2020 | GPMKHA/2020-21/P/10 | Expenditures | 23,100 | |||||||
Direct Receipts | 21/09/2020 | GPMKHA/2020-21/P/11 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:52:19 PM. |