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.) |
01/01/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 19,200 | 01/01/2021 | GPMKHA/2020-21/P/15 | Expenditures | 17.7 | 29/01/2021 | GPMKHA/2020-21/C/4 | 19,000 | ||||
28/01/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 437,056 | 29/01/2021 | GPMKHA/2020-21/P/16 | Expenditures | 19,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:41:06 PM. |