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.) |
07/08/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 9,700 | 08/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 9,700 | |||||||
Direct Receipts | 08/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/08/2020 | TSC/2020-21/P/2 | Expenditures | 46,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:57:03 AM. |