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.) |
10/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 4,200 | 03/06/2020 | OWN/2020-21/P/3 | Expenditures | 12,000 | |||||||
10/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 2,500 | 05/06/2020 | OWN/2020-21/P/4 | Expenditures | 8,000 | |||||||
15/06/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 70,000 | 10/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | |||||||
23/06/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 30,881 | 13/06/2020 | GPMKHA/2020-21/P/13 | Expenditures | 960 | |||||||
23/06/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 4,200 | 14/06/2020 | OWN/2020-21/P/12 | Expenditures | 2,050 | |||||||
27/06/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 25,000 | 15/06/2020 | OWN/2020-21/P/6 | Expenditures | 7,000 | |||||||
27/06/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 27,500 | 23/06/2020 | GPMKHA/2020-21/P/15 | Expenditures | 800 | |||||||
27/06/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 30,000 | 30/06/2020 | GPMKHA/2020-21/P/16 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:49:39 AM. |