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 | 668 | 19/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 20,600 | 02/06/2020 | GPMKHA/2020-21/C/2 | 15,000 | ||||
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 117 | 19/06/2020 | OWN/2020-21/P/3 | Expenditures | 6,900 | 18/06/2020 | GPMKHA/2020-21/C/5 | 20,600 | ||||
Direct Receipts | Expenditures | 18/06/2020 | OWN/2020-21/C/4 | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:11:52 AM. |