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.) |
16/10/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 12,000 | 08/10/2020 | GPMKHA/2020-21/P/11 | Expenditures | 23,000 | 08/10/2020 | GPMKHA/2020-21/C/5 | 23,000 | ||||
19/10/2020 | SSP/2020-21/R/10 | Direct Receipts | 13,300 | 14/10/2020 | GPMKHA/2020-21/P/12 | Expenditures | 14,100 | 13/10/2020 | GPMKHA/2020-21/C/6 | 14,100 | ||||
Direct Receipts | 14/10/2020 | MMSGVY/2020-21/P/8 | Expenditures | 126,900 | 14/10/2020 | MMSGVY/2020-21/C/3 | 18,580 | |||||||
Direct Receipts | 14/10/2020 | MMSGVY/2020-21/P/9 | Expenditures | 18,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:45:22 PM. |