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.) |
01/07/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 50,000 | 22/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 210,000 | |||||||
05/07/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 122 | 24/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 100,000 | |||||||
05/07/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,362 | 27/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 70,000 | |||||||
07/07/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 625,000 | Expenditures | ||||||||||
16/07/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 100,000 | Expenditures | ||||||||||
18/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 343,841 | Expenditures | ||||||||||
22/07/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 210,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:43:58 PM. |