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.) |
16/11/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 10,000 | 12/11/2020 | GPMKHA/2020-21/P/4 | Expenditures | 41,600 | 10/11/2020 | GPMKHA/2020-21/C/5 | 3,000 | ||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/5 | Expenditures | 3,000 | 11/11/2020 | GPMKHA/2020-21/C/6 | 41,600 | |||||||
Direct Receipts | 20/11/2020 | GPMKHA/2020-21/P/6 | Expenditures | 10,000 | 20/11/2020 | GPMKHA/2020-21/C/7 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:33:03 PM. |