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 | GPMKHA/2020-21/R/14 | Direct Receipts | 142 | 03/12/2020 | GPMKHA/2020-21/P/25 | Expenditures | 70,000 | 05/12/2020 | GPMKHA/2020-21/C/3 | 30,000 | ||||
10/12/2020 | PPMS/2020-21/R/2 | Direct Receipts | 13,200 | 05/12/2020 | GPMKHA/2020-21/P/26 | Expenditures | 30,000 | |||||||
12/12/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 9,501.8 | 31/12/2020 | GPMKHA/2020-21/P/27 | Expenditures | 54 | |||||||
30/12/2020 | PPMS/2020-21/R/3 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:19:26 PM. |