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.) |
02/11/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 240,900 | 05/11/2020 | GPMKHA/2020-21/P/2 | Expenditures | 30,000 | |||||||
07/11/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 783 | 06/11/2020 | GPMKHA/2020-21/P/3 | Expenditures | 6,540.8 | |||||||
10/11/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 49,400 | 08/11/2020 | GPMKHA/2020-21/P/4 | Expenditures | 44,200 | |||||||
11/11/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 12,000 | 11/11/2020 | GPMKHA/2020-21/P/5 | Expenditures | 2,500 | |||||||
14/11/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 49,400 | 12/11/2020 | GPMKHA/2020-21/P/6 | Expenditures | 5,000 | |||||||
15/11/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 434 | 13/11/2020 | GPMKHA/2020-21/P/7 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:51:09 PM. |