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.) |
30/09/2020 | GPMKHA/2020-21/R/21 | Direct Receipts | 6,670 | 06/09/2020 | GPMKHA/2020-21/P/31 | Expenditures | 5,600 | 05/09/2020 | GPMKHA/2020-21/C/5 | 12,950 | ||||
Direct Receipts | 06/09/2020 | GPMKHA/2020-21/P/32 | Expenditures | 350 | ||||||||||
Direct Receipts | 06/09/2020 | GPMKHA/2020-21/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/09/2020 | GPMKHA/2020-21/P/34 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 30/09/2020 | GPMKHA/2020-21/P/35 | Expenditures | 6,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:53 AM. |