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.) |
16/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 17,689 | 13/06/2020 | GPMKHA/2020-21/P/15 | Expenditures | 17.7 | |||||||
16/06/2020 | TSC/2020-21/R/2 | Direct Receipts | 362,819 | 21/06/2020 | GPMKHA/2020-21/P/14 | Expenditures | 780 | |||||||
25/06/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 100,000 | 25/06/2020 | GPMKHA/2020-21/P/13 | Expenditures | 17,021 | |||||||
Direct Receipts | 26/06/2020 | GPMKHA/2020-21/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/16 | Expenditures | 7,015 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/18 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:28:56 PM. |