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.) |
30/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 12,000 | 01/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 37,500 | |||||||
Direct Receipts | 04/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 30,310 | ||||||||||
Direct Receipts | 04/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 13,890 | ||||||||||
Direct Receipts | 04/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 28,930 | ||||||||||
Direct Receipts | 20/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 6,540.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:39:15 PM. |