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.) |
01/12/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 513 | 11/12/2020 | GPMKHA/2020-21/P/22 | Expenditures | 1,500 | 11/12/2020 | GPMKHA/2020-21/C/6 | 8,000 | ||||
01/12/2020 | OWN/2020-21/R/144 | Direct Receipts | 22 | 11/12/2020 | GPMKHA/2020-21/P/23 | Expenditures | 1,500 | |||||||
01/12/2020 | OWN/2020-21/R/145 | Direct Receipts | 13 | 11/12/2020 | GPMKHA/2020-21/P/24 | Expenditures | 1,300 | |||||||
24/12/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 8,000 | 11/12/2020 | GPMKHA/2020-21/P/25 | Expenditures | 2,047 | |||||||
Direct Receipts | 11/12/2020 | GPMKHA/2020-21/P/26 | Expenditures | 1,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:48:18 PM. |