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.) |
14/01/2021 | GPMKHA/2020-21/R/13 | Direct Receipts | 50,000 | 05/01/2021 | GPMKHA/2020-21/P/25 | Expenditures | 4,500 | |||||||
20/01/2021 | NOAPS/2020-21/R/20 | Direct Receipts | 7,350 | 14/01/2021 | GPMKHA/2020-21/P/26 | Expenditures | 7,600 | |||||||
25/01/2021 | TSC/2020-21/R/3 | Direct Receipts | 160,000 | 14/01/2021 | GPMKHA/2020-21/P/27 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:05:51 PM. |