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/2 | Direct Receipts | 171 | 06/11/2020 | GPMKHA/2020-21/P/1 | Expenditures | 2,400 | 06/11/2020 | GPMKHA/2020-21/C/1 | 23,400 | ||||
02/11/2020 | SSP/2020-21/R/10 | Direct Receipts | 50 | 07/11/2020 | GPMKHA/2020-21/P/2 | Expenditures | 9,000 | 06/11/2020 | SSP/2020-21/C/8 | 7,700 | ||||
03/11/2020 | SSP/2020-21/R/11 | Direct Receipts | 7,850 | 07/11/2020 | GPMKHA/2020-21/P/3 | Expenditures | 2,000 | |||||||
06/11/2020 | MLALADS/2020-21/R/4 | Direct Receipts | 103 | 07/11/2020 | SSP/2020-21/P/5 | Expenditures | 7,700 | |||||||
06/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:14:21 AM. |