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.) |
26/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 400,000 | 26/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 50,000 | 26/05/2020 | GPMKHA/2020-21/C/1 | 100,000 | ||||
26/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 200,000 | 26/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 50,000 | 26/05/2020 | OWN/2020-21/C/2 | 30,450 | ||||
26/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 217,982 | 26/05/2020 | OWN/2020-21/P/2 | Expenditures | 30,450 | |||||||
26/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,300 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 30,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:11 PM. |