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.) |
06/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 212,531 | 23/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 20,000 | |||||||
18/07/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,050 | 24/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:48 PM. |