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.) |
02/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 1,329 | 07/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 6,710 | 17/08/2020 | GPMKHA/2020-21/C/4 | 11,000 | ||||
02/08/2020 | SV/2020-21/R/12 | Direct Receipts | 415 | 07/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 236 | 24/08/2020 | GPMKHA/2020-21/C/5 | 32,000 | ||||
07/08/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 6,710 | 18/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 3,270 | 24/08/2020 | SV/2020-21/C/3 | 28,700 | ||||
Direct Receipts | 18/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 6,710 | ||||||||||
Direct Receipts | 25/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 25/08/2020 | SV/2020-21/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/08/2020 | SV/2020-21/P/6 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/08/2020 | SV/2020-21/P/7 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/08/2020 | SV/2020-21/P/8 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/08/2020 | SV/2020-21/P/9 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:09:13 AM. |