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/6 | Direct Receipts | 1,500 | 06/06/2020 | GPMKHA/2020-21/P/10 | Expenditures | 4,000 | |||||||
08/06/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 1,500 | 06/06/2020 | GPMKHA/2020-21/P/11 | Expenditures | 3,000 | |||||||
16/06/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 49,869 | 09/06/2020 | GPMKHA/2020-21/P/12 | Expenditures | 4,000 | |||||||
16/06/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 7,500 | 09/06/2020 | GPMKHA/2020-21/P/13 | Expenditures | 16,800 | |||||||
Direct Receipts | 10/06/2020 | GPMKHA/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/06/2020 | GPMKHA/2020-21/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/06/2020 | GPMKHA/2020-21/P/16 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:52:42 AM. |