Voucher Wise Summary Report
Opening Balance | 6,129,293.99 | |||||||||||||
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.) |
20/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 32,385 | 20/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 20,000 | |||||||
22/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 8,500 | 30/04/2020 | TSC/2020-21/P/1 | Expenditures | 45,992.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:16:29 PM. |