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.) |
01/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 21,456 | 01/05/2020 | NOAPS/2020-21/P/3 | Expenditures | 73,150 | |||||||
01/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 14,000 | 01/05/2020 | NOAPS/2020-21/P/4 | Expenditures | 5,250 | |||||||
10/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,218 | 05/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 14,000 | |||||||
10/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 303 | 20/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 6,000 | |||||||
10/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:00:31 AM. |