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/20 | Direct Receipts | 30,000 | 08/09/2020 | IWDP/2020-21/P/2 | Expenditures | 160,000 | 08/09/2020 | IWDP/2020-21/C/2 | 160,000 | ||||
04/09/2020 | GPMKHA/2020-21/R/21 | Direct Receipts | 67,200 | 21/09/2020 | GPMKHA/2020-21/P/18 | Expenditures | 134,400 | 21/09/2020 | GPMKHA/2020-21/C/7 | 140,000 | ||||
Direct Receipts | 21/09/2020 | GPMKHA/2020-21/P/19 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:06:31 AM. |