Voucher Wise Summary Report
Opening Balance | 90,890.89 | |||||||||||||
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.) |
01/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 2,100 | 01/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 16,800 | 01/04/2020 | GPMKHA/2020-21/C/1 | 16,800 | ||||
01/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 17,150 | 01/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 3,000 | 01/04/2020 | GPMKHA/2020-21/C/2 | 3,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:06:18 PM. |