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.) |
07/09/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 30,000 | 05/09/2020 | GPMKHA/2020-21/P/6 | Expenditures | 1,350 | 15/09/2020 | GPMKHA/2020-21/C/3 | 20,000 | ||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,316 | 18/09/2020 | GPMKHA/2020-21/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/09/2020 | GPMKHA/2020-21/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/09/2020 | GPMKHA/2020-21/P/11 | Expenditures | 720 | ||||||||||
Direct Receipts | 21/09/2020 | GPMKHA/2020-21/P/12 | Expenditures | 960 | ||||||||||
Direct Receipts | 21/09/2020 | GPMKHA/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/09/2020 | GPMKHA/2020-21/P/9 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/1 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:14 AM. |