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.) |
02/11/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 156,240 | 05/11/2020 | GPMKHA/2020-21/P/9 | Expenditures | 156,240 | |||||||
19/11/2020 | PPMS/2020-21/R/4 | Direct Receipts | 36,000 | 20/11/2020 | PPMS/2020-21/P/2 | Expenditures | 36,000 | |||||||
24/11/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 200,000 | 27/11/2020 | GPMKHA/2020-21/P/10 | Expenditures | 200,000 | |||||||
30/11/2020 | NRHM/2020-21/R/1 | Direct Receipts | 616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:46:57 AM. |