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.) |
27/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 851 | 10/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 10/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 39.96 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:11:21 PM. |