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.) |
05/10/2020 | GPMKHA/2020-21/R/22 | Direct Receipts | 1,050 | 13/10/2020 | GPMKHA/2020-21/P/36 | Expenditures | 17,700 | 12/10/2020 | GPMKHA/2020-21/C/6 | 17,700 | ||||
22/10/2020 | GPMKHA/2020-21/R/23 | Direct Receipts | 700 | 13/10/2020 | GPMKHA/2020-21/P/37 | Expenditures | 147.5 | |||||||
31/10/2020 | GPMKHA/2020-21/R/24 | Direct Receipts | 9,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:26:04 PM. |