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 | 18/07/2020 | GPMKHA/2020-21/P/10 | Expenditures | 10,500 | 13/07/2020 | GPMKHA/2020-21/C/2 | 10,500 | ||||
20/07/2020 | TSC/2020-21/R/2 | Direct Receipts | 693 | 18/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 7,000 | |||||||
Direct Receipts | 18/07/2020 | GPMKHA/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2020 | TSC/2020-21/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/07/2020 | TSC/2020-21/P/4 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:10:16 AM. |