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.) |
10/12/2020 | SSP/2020-21/R/11 | Direct Receipts | 13,800 | 28/12/2020 | GPMKHA/2020-21/P/16 | Expenditures | 36 | |||||||
28/12/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 10,000 | 31/12/2020 | GPMKHA/2020-21/P/17 | Expenditures | 36 | |||||||
30/12/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:13:17 PM. |