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.) |
01/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 224,756 | 25/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 25,000 | 01/06/2020 | GPMKHA/2020-21/C/1 | 25,000 | ||||
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 832 | 25/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 33,600 | 09/06/2020 | GPMKHA/2020-21/C/2 | 33,600 | ||||
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 265 | 25/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 25,000 | |||||||
27/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:25:44 AM. |