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/5 | Direct Receipts | 48,000 | 14/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 15,000 | 13/07/2020 | GPMKHA/2020-21/C/5 | 15,000 | ||||
18/07/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 19,981 | 18/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 5,000 | 13/07/2020 | GPMKHA/2020-21/C/6 | 10,000 | ||||
Direct Receipts | 23/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 12,000 | 18/07/2020 | GPMKHA/2020-21/C/7 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:39:38 PM. |