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.) |
24/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 8,608 | 24/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 5,000 | |||||||
24/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 5,950 | 24/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 15,000 | |||||||
30/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 4,664 | 24/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 15,000 | |||||||
30/06/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 675 | 24/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:51:02 AM. |