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.) |
08/11/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 6,722 | 08/11/2020 | GPMKHA/2020-21/P/16 | Expenditures | 1,025 | |||||||
08/11/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 171 | 08/11/2020 | GPMKHA/2020-21/P/17 | Expenditures | 1,060 | |||||||
08/11/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 9,333 | 08/11/2020 | GPMKHA/2020-21/P/18 | Expenditures | 1,837 | |||||||
08/11/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 700 | 08/11/2020 | GPMKHA/2020-21/P/19 | Expenditures | 19,200 | |||||||
08/11/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 350 | 08/11/2020 | NOAPS/2020-21/P/16 | Expenditures | 2,100 | |||||||
Direct Receipts | 25/11/2020 | GPMKHA/2020-21/P/20 | Expenditures | 5,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:39 AM. |