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.) |
01/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 280,000 | 01/05/2020 | NRDWSP/2020-21/P/1 | Expenditures | 492 | |||||||
01/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 18,263 | 29/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 100,000 | |||||||
01/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 556 | 29/05/2020 | NRDWSP/2020-21/P/2 | Expenditures | 1,533 | |||||||
01/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 2,500 | Expenditures | ||||||||||
12/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 214,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:07:25 AM. |