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 | GPMKHA/2020-21/R/14 | Direct Receipts | 12,000 | 22/12/2020 | ANGANWADI/2020-21/P/5 | Expenditures | 45,000 | 22/12/2020 | ANGANWADI/2020-21/C/2 | 45,000 | ||||
21/12/2020 | ANGANWADI/2020-21/R/1 | Direct Receipts | 145,000 | 31/12/2020 | GPMKHA/2020-21/P/35 | Expenditures | 54 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:40:06 AM. |