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.) |
12/01/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 242,400 | 01/01/2021 | GPMKHA/2020-21/P/7 | Expenditures | 22,100 | |||||||
21/01/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 12,000 | 03/01/2021 | GPMKHA/2020-21/P/8 | Expenditures | 23,250 | |||||||
21/01/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 5,250 | 05/01/2021 | GPMKHA/2020-21/P/9 | Expenditures | 45,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:53:20 AM. |