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.) |
24/07/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 19,378 | 24/07/2020 | GPMKHA/2020-21/P/15 | Expenditures | 89,928 | 30/07/2020 | GPMKHA/2020-21/C/4 | 67,000 | ||||
30/07/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 37,800 | 24/07/2020 | GPMKHA/2020-21/P/16 | Expenditures | 10,072 | |||||||
30/07/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 350 | 24/07/2020 | GPMKHA/2020-21/P/17 | Expenditures | 600 | |||||||
30/07/2020 | IWDP/2020-21/R/1 | Direct Receipts | 362,819 | 30/07/2020 | GPMKHA/2020-21/P/18 | Expenditures | 37,100 | |||||||
30/07/2020 | IWDP/2020-21/R/2 | Direct Receipts | 24,000 | 30/07/2020 | GPMKHA/2020-21/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/07/2020 | GPMKHA/2020-21/P/20 | Expenditures | 1,696 | ||||||||||
Direct Receipts | 30/07/2020 | GPMKHA/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2020 | GPMKHA/2020-21/P/22 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/07/2020 | GPMKHA/2020-21/P/23 | Expenditures | 7,288 | ||||||||||
Direct Receipts | 30/07/2020 | GPMKHA/2020-21/P/24 | Expenditures | 3,237 | ||||||||||
Direct Receipts | 30/07/2020 | GPMKHA/2020-21/P/25 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 30/07/2020 | GPMKHA/2020-21/P/26 | Expenditures | 586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:07:12 AM. |