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.) |
08/12/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 50,000 | 08/12/2020 | GPMKHA/2020-21/P/10 | Expenditures | 10,000 | |||||||
26/12/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 121 | 14/12/2020 | NOAPS/2020-21/P/13 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:31:51 PM. |