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.) |
01/07/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 28,200 | 01/07/2020 | OWN/2020-21/P/2 | Expenditures | 70,000 | |||||||
01/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 100,000 | 05/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 38,200 | |||||||
03/07/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 10,000 | 05/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 1,800 | |||||||
31/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 699,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:50:14 PM. |