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.) |
04/06/2020 | SY/2020-21/R/1 | Direct Receipts | 20,000 | 04/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 8,400 | |||||||
23/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 6,996 | 04/06/2020 | SY/2020-21/P/1 | Expenditures | 20,000 | |||||||
23/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 42,000 | 05/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 48,200 | |||||||
27/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 1,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:10:57 AM. |