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.) |
13/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 20,875 | 06/05/2020 | GPMKHA/2020-21/P/14 | Expenditures | 7,800 | 06/05/2020 | GPMKHA/2020-21/C/3 | 26,350 | ||||
27/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 4,350 | 12/05/2020 | GPMKHA/2020-21/P/15 | Expenditures | 11,550 | |||||||
28/05/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 12,250 | 12/05/2020 | GPMKHA/2020-21/P/16 | Expenditures | 2,450 | |||||||
Direct Receipts | 12/05/2020 | GPMKHA/2020-21/P/17 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/05/2020 | GPMKHA/2020-21/P/18 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 26/05/2020 | MMSGVY/2020-21/P/3 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 26/05/2020 | MMSGVY/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/05/2020 | MMSGVY/2020-21/P/5 | Expenditures | 22,448 | ||||||||||
Direct Receipts | 26/05/2020 | MMSGVY/2020-21/P/6 | Expenditures | 99,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:46:08 AM. |