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.) |
30/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 1,335 | 30/07/2020 | GPMKHA/2020-21/P/10 | Expenditures | 15,700 | 30/07/2020 | GPMKHA/2020-21/C/5 | 30,000 | ||||
30/07/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 2,100 | 30/07/2020 | GPMKHA/2020-21/P/11 | Expenditures | 8,618 | |||||||
31/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 23,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:33:54 PM. |