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.) |
05/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 19,000 | 06/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 4,900 | 01/05/2020 | GPMKHA/2020-21/J/1 | 379,292 | ||||
27/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 22,557 | 26/05/2020 | FFC/2020-21/P/1 | Expenditures | 90,271 | |||||||
Direct Receipts | 26/05/2020 | NOAPS/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:26:21 PM. |