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.) |
18/12/2020 | GPMKHA/2020-21/R/38 | Direct Receipts | 120,000 | 17/12/2020 | GPMKHA/2020-21/P/32 | Expenditures | 23,426 | 16/12/2020 | GPMKHA/2020-21/C/7 | 40,774 | ||||
Direct Receipts | 17/12/2020 | GPMKHA/2020-21/P/33 | Expenditures | 14,810 | ||||||||||
Direct Receipts | 17/12/2020 | GPMKHA/2020-21/P/34 | Expenditures | 2,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:45:47 PM. |