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.) |
01/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 1,156 | 01/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 40,000 | |||||||
01/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 223,787 | 03/07/2020 | TSC/2020-21/P/1 | Expenditures | 21,500 | |||||||
01/07/2020 | TSC/2020-21/R/3 | Direct Receipts | 35,000 | 24/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 45 | |||||||
01/07/2020 | TSC/2020-21/R/4 | Direct Receipts | 93 | 24/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 29,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:43:19 AM. |