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.) |
12/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 215,037 | 20/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 67,050 | 20/05/2020 | GPMKHA/2020-21/C/3 | 67,050 | ||||
Direct Receipts | 30/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 178,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:18:38 PM. |