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.) |
01/08/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 231,000 | 17/08/2020 | SSP/2020-21/P/3 | Expenditures | 20,350 | |||||||
03/08/2020 | SSP/2020-21/R/3 | Direct Receipts | 20,350 | 22/08/2020 | GPMKHA/2020-21/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 25/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:29 PM. |