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.) |
04/12/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 747 | 04/12/2020 | GPMKHA/2020-21/P/5 | Expenditures | 32,000 | |||||||
07/12/2020 | SSP/2020-21/R/5 | Direct Receipts | 350 | 05/12/2020 | GPMKHA/2020-21/P/6 | Expenditures | 4,560 | |||||||
Direct Receipts | 16/12/2020 | SSP/2020-21/P/2 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:18:25 PM. |