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.) |
04/09/2020 | GPMKHA/2020-21/R/24 | Direct Receipts | 30,000 | 14/09/2020 | GPMKHA/2020-21/P/25 | Expenditures | 30,000 | 27/09/2020 | GPMKHA/2020-21/C/1 | 190,000 | ||||
04/09/2020 | GPMKHA/2020-21/R/25 | Direct Receipts | 147,000 | 30/09/2020 | GPMKHA/2020-21/P/26 | Expenditures | 1,500 | |||||||
30/09/2020 | GPMKHA/2020-21/R/26 | Direct Receipts | 8,620 | 30/09/2020 | GPMKHA/2020-21/P/27 | Expenditures | 5,000 | |||||||
30/09/2020 | GPMKHA/2020-21/R/27 | Direct Receipts | 24,600 | 30/09/2020 | GPMKHA/2020-21/P/28 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/09/2020 | GPMKHA/2020-21/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/09/2020 | GPMKHA/2020-21/P/30 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:37:32 AM. |