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.) |
08/12/2020 | GPMKHA/2020-21/R/22 | Direct Receipts | 12,700 | 14/12/2020 | GPMKHA/2020-21/P/29 | Expenditures | 5,770 | |||||||
16/12/2020 | GPMKHA/2020-21/R/23 | Direct Receipts | 180 | 14/12/2020 | GPMKHA/2020-21/P/30 | Expenditures | 4,900 | |||||||
Direct Receipts | 22/12/2020 | GPMKHA/2020-21/P/31 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:32:29 AM. |