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.) |
01/12/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 7,368 | 01/12/2020 | GPMKHA/2020-21/P/20 | Expenditures | 10,164 | 01/12/2020 | GPMKHA/2020-21/C/12 | 10,164 | ||||
26/12/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 180 | 17/12/2020 | GPMKHA/2020-21/P/21 | Expenditures | 45 | 15/12/2020 | GPMKHA/2020-21/C/13 | 10,000 | ||||
26/12/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 158 | 23/12/2020 | GPMKHA/2020-21/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/12/2020 | GPMKHA/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:26:20 AM. |