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.) |
10/12/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 17,760 | 03/12/2020 | NOAPS/2020-21/P/7 | Expenditures | 5,600 | |||||||
23/12/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 468,000 | 10/12/2020 | GPMKHA/2020-21/P/53 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/12/2020 | GPMKHA/2020-21/P/54 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 15/12/2020 | GPMKHA/2020-21/P/55 | Expenditures | 30 | ||||||||||
Direct Receipts | 26/12/2020 | GPMKHA/2020-21/P/56 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 28/12/2020 | GPMKHA/2020-21/P/57 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 28/12/2020 | GPMKHA/2020-21/P/58 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:00:34 AM. |