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.) |
20/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 671 | 15/09/2020 | OWN/2020-21/P/10 | Expenditures | 10,000 | 14/09/2020 | OWN/2020-21/C/6 | 10,000 | ||||
20/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 35,500 | 19/09/2020 | GPMKHA/2020-21/P/14 | Expenditures | 1,750 | |||||||
20/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 133 | 20/09/2020 | OWN/2020-21/P/11 | Expenditures | 17.7 | |||||||
Direct Receipts | 21/09/2020 | GPMKHA/2020-21/P/15 | Expenditures | 6,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:46:28 AM. |