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.) |
25/01/2021 | GPMKHA/2020-21/R/39 | Direct Receipts | 40,100 | 25/01/2021 | GPMKHA/2020-21/P/153 | Expenditures | 4,000 | |||||||
25/01/2021 | GPMKHA/2020-21/R/40 | Direct Receipts | 328 | 25/01/2021 | GPMKHA/2020-21/P/154 | Expenditures | 5,000 | |||||||
25/01/2021 | GPMKHA/2020-21/R/41 | Direct Receipts | 18 | 25/01/2021 | GPMKHA/2020-21/P/155 | Expenditures | 2,000 | |||||||
25/01/2021 | MMSGVY/2020-21/R/10 | Direct Receipts | 208,000 | 25/01/2021 | GPMKHA/2020-21/P/156 | Expenditures | 600 | |||||||
25/01/2021 | NOAPS/2020-21/R/28 | Direct Receipts | 1,050 | 25/01/2021 | GPMKHA/2020-21/P/157 | Expenditures | 5,500 | |||||||
25/01/2021 | NOAPS/2020-21/R/29 | Direct Receipts | 5,250 | 25/01/2021 | GPMKHA/2020-21/P/158 | Expenditures | 3,000 | |||||||
30/01/2021 | GPMKHA/2020-21/R/42 | Direct Receipts | 5 | 25/01/2021 | GPMKHA/2020-21/P/159 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:36:07 AM. |