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.) |
05/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 232 | 15/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 3,100 | 19/05/2020 | GPMKHA/2020-21/C/2 | 46,500 | ||||
05/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 13 | 15/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 47,700 | |||||||
05/05/2020 | SSP/2020-21/R/3 | Direct Receipts | 13,300 | 20/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 16,530 | |||||||
Direct Receipts | 20/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 4,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:06:41 AM. |