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 | 556 | 26/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 6,280 | 22/05/2020 | GPMKHA/2020-21/C/1 | 12,910 | ||||
01/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 2,500 | 26/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 6,630 | |||||||
01/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 9,747 | 26/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 9,452 | |||||||
12/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 204,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:06:33 AM. |