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.) |
01/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 863 | 03/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 3,000 | 02/06/2020 | GPMKHA/2020-21/C/1 | 18,500 | 12/06/2020 | GPMKHA/2020-21/J/1 | 0.2 | |
Direct Receipts | 03/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/06/2020 | GPMKHA/2020-21/P/12 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:11:54 PM. |