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.) |
25/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 4,200 | 06/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 58,700 | |||||||
27/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 7 | 06/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 11,300 | |||||||
Direct Receipts | 29/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 29/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:06 PM. |