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.) |
01/12/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 25,000 | 01/12/2020 | GPMKHA/2020-21/P/31 | Expenditures | 10,000 | 01/12/2020 | GPMKHA/2020-21/C/13 | 27,000 | ||||
07/12/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 140,000 | 01/12/2020 | GPMKHA/2020-21/P/32 | Expenditures | 17,000 | 14/12/2020 | GPMKHA/2020-21/C/14 | 25,000 | ||||
Direct Receipts | 14/12/2020 | GPMKHA/2020-21/P/33 | Expenditures | 5,900 | 16/12/2020 | PPMS/2020-21/C/4 | 16,800 | |||||||
Direct Receipts | 14/12/2020 | GPMKHA/2020-21/P/34 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 14/12/2020 | GPMKHA/2020-21/P/35 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/12/2020 | PPMS/2020-21/P/4 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 21/12/2020 | GPMKHA/2020-21/P/36 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/12/2020 | PPMS/2020-21/P/5 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:45:04 AM. |