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/18 | Direct Receipts | 16,800 | 04/09/2020 | GPMKHA/2020-21/P/25 | Expenditures | 11,800 | |||||||
17/09/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 40,000 | 05/09/2020 | GPMKHA/2020-21/P/26 | Expenditures | 6,000 | |||||||
22/09/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 4,900 | 12/09/2020 | GPMKHA/2020-21/P/27 | Expenditures | 17.7 | |||||||
22/09/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 2,100 | 17/09/2020 | GPMKHA/2020-21/P/28 | Expenditures | 118 | |||||||
26/09/2020 | GPMKHA/2020-21/R/20 | Direct Receipts | 2,583 | 24/09/2020 | GPMKHA/2020-21/P/29 | Expenditures | 18 | |||||||
30/09/2020 | GPMKHA/2020-21/R/21 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:41:00 AM. |