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.) |
07/10/2020 | SV/2020-21/R/19 | Direct Receipts | 1,200 | 04/10/2020 | GPMKHA/2020-21/P/39 | Expenditures | 17.7 | 08/10/2020 | SV/2020-21/C/10 | 5,050 | ||||
21/10/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 556.41 | 08/10/2020 | SV/2020-21/P/13 | Expenditures | 5,050 | 15/10/2020 | GPMKHA/2020-21/C/9 | 5,000 | ||||
Direct Receipts | 15/10/2020 | GPMKHA/2020-21/P/40 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/10/2020 | GPMKHA/2020-21/P/41 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/10/2020 | GPMKHA/2020-21/P/42 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:53:06 PM. |