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/3 | Direct Receipts | 403 | 12/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 4,000 | |||||||
01/05/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 39 | 13/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 9,000 | |||||||
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,060 | 14/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 17,400 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:33:32 PM. |