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.) |
26/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 113,337 | 30/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 25,000 | |||||||
26/07/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 51,430 | 30/07/2020 | TSC/2020-21/P/1 | Expenditures | 5,221 | |||||||
28/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:17:25 AM. |