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.) |
26/08/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 993,000 | 26/08/2020 | GPMKHA/2020-21/P/19 | Expenditures | 10,000 | |||||||
26/08/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 9,100 | 26/08/2020 | GPMKHA/2020-21/P/20 | Expenditures | 63,500 | |||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/21 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:54:43 PM. |