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.) |
21/11/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 728 | 20/11/2020 | GPMKHA/2020-21/P/8 | Expenditures | 30,000 | |||||||
21/11/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 738 | 24/11/2020 | SSP/2020-21/P/4 | Expenditures | 35,000 | |||||||
Direct Receipts | 24/11/2020 | SSP/2020-21/P/5 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:15 PM. |