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.) |
01/08/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 12 | 13/08/2020 | GPMKHA/2020-21/P/1 | Expenditures | 5,000 | 13/08/2020 | GPMKHA/2020-21/C/1 | 5,000 | ||||
01/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 891 | 17/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 21,600 | |||||||
01/08/2020 | ZPVN/2020-21/R/2 | Direct Receipts | 106 | Expenditures | ||||||||||
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:51:30 PM. |