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.) |
01/09/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 1,520 | 01/09/2020 | GPMKHA/2020-21/P/24 | Expenditures | 16,000 | 01/09/2020 | GPMKHA/2020-21/C/10 | 16,000 | ||||
01/09/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 1,500 | 12/09/2020 | GPMKHA/2020-21/P/25 | Expenditures | 17.7 | 01/09/2020 | GPMKHA/2020-21/C/9 | 700 | ||||
04/09/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 30,000 | Expenditures | ||||||||||
04/09/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 18,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:45:01 AM. |