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.) |
02/08/2020 | SV/2020-21/R/13 | Direct Receipts | 528 | 16/08/2020 | GPMKHA/2020-21/P/15 | Expenditures | 10,000 | 14/08/2020 | GPMKHA/2020-21/C/11 | 10,000 | ||||
Direct Receipts | 28/08/2020 | GPMKHA/2020-21/P/16 | Expenditures | 20,000 | 26/08/2020 | GPMKHA/2020-21/C/12 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:49:47 AM. |