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.) |
01/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 224,714 | 01/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 185,190 | |||||||
25/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 15,600 | 01/06/2020 | SSP/2020-21/P/4 | Expenditures | 57,561 | |||||||
25/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 1,461 | Expenditures | ||||||||||
29/06/2020 | SSP/2020-21/R/8 | Direct Receipts | 28,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:31:05 AM. |