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.) |
05/09/2020 | GPMKHA/2020-21/R/26 | Direct Receipts | 268 | 12/09/2020 | GPMKHA/2020-21/P/39 | Expenditures | 17.7 | |||||||
08/09/2020 | GPMKHA/2020-21/R/27 | Direct Receipts | 3,000 | 24/09/2020 | GPMKHA/2020-21/P/40 | Expenditures | 15 | |||||||
15/09/2020 | GPMKHA/2020-21/R/28 | Direct Receipts | 16,200 | Expenditures | ||||||||||
22/09/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 17,150 | Expenditures | ||||||||||
24/09/2020 | GPMKHA/2020-21/R/29 | Direct Receipts | 166,000 | Expenditures | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/30 | Direct Receipts | 1,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:22:11 AM. |