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.) |
18/01/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 68,824 | 18/01/2021 | GPMKHA/2020-21/P/14 | Expenditures | 32,000 | |||||||
18/01/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 32,000 | 18/01/2021 | GPMKHA/2020-21/P/15 | Expenditures | 68,824 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:23:12 AM. |