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.) |
03/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 5,700 | 03/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 5,340 | |||||||
04/06/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 125,000 | 19/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 21,317 | |||||||
05/06/2020 | IWDP/2020-21/R/2 | Direct Receipts | 362,819 | 19/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 4,500 | |||||||
16/06/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 21,209 | 23/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 125,000 | |||||||
17/06/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 11,075 | 25/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 5,941 | |||||||
18/06/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 12,155 | 29/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 7,425 | |||||||
25/06/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 9,845 | Expenditures | ||||||||||
29/06/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 7,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:50:18 AM. |