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.) |
01/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 23,946 | 01/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 20,000 | |||||||
01/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 7 | 01/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 2,000 | |||||||
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 172 | 01/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 4,000 | |||||||
01/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,300 | 01/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 10,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:57 PM. |