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.) |
15/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 29,118 | 09/09/2020 | GPMKHA/2020-21/P/3 | Expenditures | 50,000 | |||||||
17/09/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 16,449 | 18/09/2020 | GPMKHA/2020-21/P/4 | Expenditures | 12,800 | |||||||
26/09/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 1,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:10:49 PM. |