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.) |
30/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 5,003 | 02/09/2020 | GPMKHA/2020-21/P/7 | Expenditures | 11,000 | |||||||
30/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 21,624 | 08/09/2020 | GPMKHA/2020-21/P/8 | Expenditures | 5,970 | |||||||
30/09/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,788 | 24/09/2020 | GPMKHA/2020-21/P/10 | Expenditures | 17,560 | |||||||
30/09/2020 | TSC/2020-21/R/4 | Direct Receipts | 654 | 24/09/2020 | GPMKHA/2020-21/P/9 | Expenditures | 34,460 | |||||||
Direct Receipts | 30/09/2020 | TSC/2020-21/P/1 | Expenditures | 24,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:58:36 AM. |