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.) |
02/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 23,283 | 03/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 3,000 | 01/05/2020 | OWN/2020-21/C/2 | 24,250 | ||||
Direct Receipts | 03/05/2020 | OWN/2020-21/P/4 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 03/05/2020 | OWN/2020-21/P/5 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 03/05/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 6,670 | ||||||||||
Direct Receipts | 05/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:32 AM. |