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.) |
05/02/2021 | GPMKHA/2020-21/R/13 | Direct Receipts | 804 | 08/02/2021 | GPMKHA/2020-21/P/57 | Expenditures | 8,830 | 08/02/2021 | GPMKHA/2020-21/C/13 | 25,000 | ||||
12/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 84 | 08/02/2021 | GPMKHA/2020-21/P/58 | Expenditures | 7,000 | |||||||
12/02/2021 | SV/2020-21/R/12 | Direct Receipts | 67 | 08/02/2021 | GPMKHA/2020-21/P/59 | Expenditures | 7,000 | |||||||
12/02/2021 | TSC/2020-21/R/1 | Direct Receipts | 9 | 08/02/2021 | GPMKHA/2020-21/P/60 | Expenditures | 785 | |||||||
13/02/2021 | TSC/2020-21/R/2 | Direct Receipts | 5 | 08/02/2021 | GPMKHA/2020-21/P/61 | Expenditures | 1,385 | |||||||
15/02/2021 | TSC/2020-21/R/3 | Direct Receipts | 140,000 | 15/02/2021 | TSC/2020-21/P/2 | Expenditures | 73.75 | |||||||
16/02/2021 | TSC/2020-21/R/4 | Direct Receipts | 120,000 | 15/02/2021 | TSC/2020-21/P/3 | Expenditures | 50,000 | |||||||
17/02/2021 | TSC/2020-21/R/5 | Direct Receipts | 406 | 15/02/2021 | TSC/2020-21/P/4 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:28:22 AM. |