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.) |
06/11/2020 | GPMKHA/2020-21/R/40 | Direct Receipts | 14,000 | 01/11/2020 | GPMKHA/2020-21/P/43 | Expenditures | 600 | 19/11/2020 | GPMKHA/2020-21/C/10 | 11,500 | ||||
18/11/2020 | GPMKHA/2020-21/R/42 | Direct Receipts | 1,000 | 03/11/2020 | GPMKHA/2020-21/P/44 | Expenditures | 430 | |||||||
19/11/2020 | GPMKHA/2020-21/R/41 | Direct Receipts | 7,350 | 19/11/2020 | GPMKHA/2020-21/P/45 | Expenditures | 6,500 | |||||||
19/11/2020 | GPMKHA/2020-21/R/43 | Direct Receipts | 700 | 19/11/2020 | GPMKHA/2020-21/P/46 | Expenditures | 700 | |||||||
29/11/2020 | GPMKHA/2020-21/R/44 | Direct Receipts | 1,850 | 19/11/2020 | GPMKHA/2020-21/P/47 | Expenditures | 560 | |||||||
29/11/2020 | GPMKHA/2020-21/R/45 | Direct Receipts | 180 | 19/11/2020 | GPMKHA/2020-21/P/48 | Expenditures | 660 | |||||||
29/11/2020 | GPMKHA/2020-21/R/46 | Direct Receipts | 600 | 19/11/2020 | GPMKHA/2020-21/P/50 | Expenditures | 4,100 | |||||||
Direct Receipts | 26/11/2020 | GPMKHA/2020-21/P/49 | Expenditures | 370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:21:39 AM. |