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.) |
11/12/2020 | PPMS/2020-21/R/1 | Direct Receipts | 13,800 | 24/12/2020 | GPMKHA/2020-21/P/51 | Expenditures | 100,000 | |||||||
24/12/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 400,000 | 24/12/2020 | GPMKHA/2020-21/P/52 | Expenditures | 100,216 | |||||||
Direct Receipts | 24/12/2020 | GPMKHA/2020-21/P/53 | Expenditures | 99,784 | ||||||||||
Direct Receipts | 24/12/2020 | GPMKHA/2020-21/P/54 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:23:43 AM. |