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.) |
01/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 2,065 | 01/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 40,000 | 01/06/2020 | GPMKHA/2020-21/C/1 | 40,000 | ||||
01/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 400,000 | Expenditures | 01/06/2020 | GPMKHA/2020-21/C/2 | 20,000 | |||||||
01/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 55,881 | Expenditures | 01/06/2020 | GPMKHA/2020-21/C/3 | 30,000 | |||||||
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:28 AM. |