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.) |
25/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 954 | 10/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 5,500 | |||||||
Direct Receipts | 24/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 28,310 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 6,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:20 PM. |