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.) |
17/07/2020 | SSP/2020-21/R/10 | Direct Receipts | 6,300 | 01/07/2020 | GPMKHA/2020-21/P/10 | Expenditures | 10,000 | |||||||
24/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 1,500 | 02/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:28:30 PM. |