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.) |
13/10/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 1,840,000 | 15/10/2020 | GPMKHA/2020-21/P/26 | Expenditures | 350,000 | |||||||
13/10/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 525,000 | 17/10/2020 | GPMKHA/2020-21/P/27 | Expenditures | 200,000 | |||||||
Direct Receipts | 17/10/2020 | GPMKHA/2020-21/P/28 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 17/10/2020 | GPMKHA/2020-21/P/29 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 17/10/2020 | GPMKHA/2020-21/P/30 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/10/2020 | GPMKHA/2020-21/P/31 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:47:33 AM. |