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.) |
04/06/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 166,000 | 06/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 50,000 | |||||||
06/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 1,000 | 06/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 50,000 | |||||||
06/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 2,550 | 09/06/2020 | GPMKHA/2020-21/P/10 | Expenditures | 20,000 | |||||||
26/06/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 39,000 | 09/06/2020 | GPMKHA/2020-21/P/11 | Expenditures | 15,000 | |||||||
29/06/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 1,150,000 | 09/06/2020 | GPMKHA/2020-21/P/9 | Expenditures | 31,000 | |||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/12 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/13 | Expenditures | 325,000 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/15 | Expenditures | 339,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:48 PM. |