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.) |
01/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 241,763 | 01/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 30,000 | |||||||
01/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 4 | 08/06/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | |||||||
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 547 | 08/06/2020 | FFC/2020-21/P/9 | Expenditures | 40,000 | |||||||
29/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 11,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:48 PM. |