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.) |
04/07/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 16,000 | 15/07/2020 | GPMKHA/2020-21/P/14 | Expenditures | 15,000 | 06/07/2020 | GPMKHA/2020-21/C/11 | 15,000 | ||||
08/07/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 10,218 | 15/07/2020 | GPMKHA/2020-21/P/15 | Expenditures | 20,000 | 15/07/2020 | GPMKHA/2020-21/C/12 | 20,000 | ||||
14/07/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 4,200 | 31/07/2020 | GPMKHA/2020-21/P/16 | Expenditures | 34,290 | 31/07/2020 | GPMKHA/2020-21/C/13 | 34,290 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:44 PM. |