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.) |
02/05/2020 | SV/2020-21/R/3 | Direct Receipts | 400 | 05/05/2020 | GPMKHA/2020-21/P/7 | Expenditures | 18,000 | |||||||
06/05/2020 | NFBS/2020-21/R/2 | Direct Receipts | 389 | 21/05/2020 | GPMKHA/2020-21/P/8 | Expenditures | 20,000 | |||||||
31/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 442 | 22/05/2020 | GPMKHA/2020-21/P/9 | Expenditures | 5,000 | |||||||
31/05/2020 | NFBS/2020-21/R/3 | Direct Receipts | 120 | 26/05/2020 | GPMKHA/2020-21/P/10 | Expenditures | 5,000 | |||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
31/05/2020 | SV/2020-21/R/1 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:06:55 AM. |