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.) |
15/09/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 13,800 | 01/09/2020 | GPMKHA/2020-21/P/13 | Expenditures | 15,750 | |||||||
21/09/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 208,000 | 01/09/2020 | GPMKHA/2020-21/P/14 | Expenditures | 2,760 | |||||||
22/09/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 350 | 05/09/2020 | GPMKHA/2020-21/P/15 | Expenditures | 7,000 | |||||||
22/09/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 11,550 | 05/09/2020 | GPMKHA/2020-21/P/16 | Expenditures | 1,100 | |||||||
26/09/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 330 | 08/09/2020 | GPMKHA/2020-21/P/17 | Expenditures | 3,435 | |||||||
Direct Receipts | 09/09/2020 | GPMKHA/2020-21/P/18 | Expenditures | 650 | ||||||||||
Direct Receipts | 12/09/2020 | GPMKHA/2020-21/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/09/2020 | GPMKHA/2020-21/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/09/2020 | GPMKHA/2020-21/P/21 | Expenditures | 15 | ||||||||||
Direct Receipts | 24/09/2020 | GPMKHA/2020-21/P/22 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:18:35 AM. |