Voucher Wise Summary Report
Opening Balance | 1,347,208.45 | |||||||||||||
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.) |
07/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 245,000 | 30/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 29,730 | |||||||
30/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 360 | 30/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 24,000 | |||||||
Direct Receipts | 30/04/2020 | GPMKHA/2020-21/P/3 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/04/2020 | GPMKHA/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 3,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:37:26 AM. |