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/4 | Direct Receipts | 271 | 06/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 295 | 13/05/2020 | GPMKHA/2020-21/C/2 | 10,000 | ||||
13/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 10,150 | 06/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 295 | |||||||
Direct Receipts | 13/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:28:52 AM. |