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/7 | Direct Receipts | 48,000 | 10/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 6,240 | |||||||
14/07/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 4,000 | 28/07/2020 | GPMKHA/2020-21/P/9 | Expenditures | 41,325 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:25:06 AM. |