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.) |
01/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 79 | 08/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 6,000 | 22/05/2020 | SSP/2020-21/C/3 | 9,800 | ||||
01/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 15,947.14 | 08/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 2,500 | |||||||
01/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 88 | 22/05/2020 | SSP/2020-21/P/3 | Expenditures | 9,800 | |||||||
04/05/2020 | SSP/2020-21/R/4 | Direct Receipts | 265 | Expenditures | ||||||||||
18/05/2020 | SSP/2020-21/R/3 | Direct Receipts | 9,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:08:11 AM. |