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.) |
28/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 1,540 | 16/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 70,000 | |||||||
Direct Receipts | 16/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 24/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 24/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 9,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:24:44 PM. |