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.) |
08/10/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 2,800 | 03/10/2020 | GPMKHA/2020-21/P/20 | Expenditures | 2,000 | 20/10/2020 | GPMKHA/2020-21/C/4 | 25,600 | ||||
Direct Receipts | 03/10/2020 | GPMKHA/2020-21/P/21 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 07/10/2020 | GPMKHA/2020-21/P/26 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 07/10/2020 | GPMKHA/2020-21/P/27 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 07/10/2020 | GPMKHA/2020-21/P/28 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 07/10/2020 | GPMKHA/2020-21/P/29 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 21/10/2020 | GPMKHA/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2020 | GPMKHA/2020-21/P/23 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 21/10/2020 | GPMKHA/2020-21/P/24 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 21/10/2020 | GPMKHA/2020-21/P/25 | Expenditures | 3,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:39:17 AM. |