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.) |
16/01/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 16,000 | 02/01/2021 | GPMKHA/2020-21/P/1 | Expenditures | 10,636 | |||||||
24/01/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 4,000 | 05/01/2021 | GPMKHA/2020-21/P/2 | Expenditures | 21,540 | |||||||
27/01/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 150,000 | 08/01/2021 | GPMKHA/2020-21/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/01/2021 | GPMKHA/2020-21/P/4 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:30:37 PM. |