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/4 | Direct Receipts | 228,085 | 12/05/2020 | OWN/2020-21/P/1 | Expenditures | 18 | 30/05/2020 | GPMKHA/2020-21/C/1 | 36,256 | ||||
22/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 301,397 | 26/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 36,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:13:41 AM. |