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.) |
08/08/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 1,919 | 06/08/2020 | GPMKHA/2020-21/P/21 | Expenditures | 10,000 | |||||||
10/08/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 4,200 | 10/08/2020 | GPMKHA/2020-21/P/24 | Expenditures | 64,000 | |||||||
10/08/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 7,350 | 13/08/2020 | GPMKHA/2020-21/P/22 | Expenditures | 5,025 | |||||||
Direct Receipts | 14/08/2020 | GPMKHA/2020-21/P/23 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/08/2020 | GPMKHA/2020-21/P/25 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:00:01 PM. |