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.) |
07/08/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 7,500 | 14/08/2020 | GPMKHA/2020-21/P/19 | Expenditures | 18,600 | 14/08/2020 | GPMKHA/2020-21/C/8 | 18,600 | ||||
13/08/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 6,479 | 18/08/2020 | GPMKHA/2020-21/P/20 | Expenditures | 50,000 | 25/08/2020 | GPMKHA/2020-21/C/7 | 59,700 | ||||
13/08/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 6,999 | 25/08/2020 | GPMKHA/2020-21/P/21 | Expenditures | 59,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:09:11 PM. |