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.) |
13/11/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 60,000 | 13/11/2020 | GPMKHA/2020-21/P/13 | Expenditures | 9,100 | |||||||
14/11/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 15,000 | 13/11/2020 | GPMKHA/2020-21/P/14 | Expenditures | 12,900 | |||||||
14/11/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 1,614.59 | 13/11/2020 | GPMKHA/2020-21/P/15 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/11/2020 | GPMKHA/2020-21/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/11/2020 | GPMKHA/2020-21/P/16 | Expenditures | 32,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:49 PM. |