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.) |
26/12/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 1,238 | 26/12/2020 | GPMKHA/2020-21/P/11 | Expenditures | 7,000 | |||||||
Direct Receipts | 26/12/2020 | GPMKHA/2020-21/P/12 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 26/12/2020 | GPMKHA/2020-21/P/13 | Expenditures | 2,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:27:58 AM. |