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.) |
13/01/2021 | SSP/2020-21/R/13 | Direct Receipts | 47,250 | 25/01/2021 | GPMKHA/2020-21/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/01/2021 | GPMKHA/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/01/2021 | GPMKHA/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2021 | GPMKHA/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2021 | GPMKHA/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2021 | GPMKHA/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:26 AM. |