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.) |
02/12/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 431 | 02/12/2020 | GPMKHA/2020-21/P/67 | Expenditures | 7,000 | |||||||
02/12/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 84,000 | 02/12/2020 | GPMKHA/2020-21/P/68 | Expenditures | 18 | |||||||
02/12/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 6,064 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 208 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 28 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:39:07 PM. |