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/5 | Direct Receipts | 64 | 10/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 266 | 10/08/2020 | GPMKHA/2020-21/C/3 | 8,000 | ||||
02/08/2020 | SSP/2020-21/R/5 | Direct Receipts | 369 | 16/08/2020 | MLALADS/2020-21/P/8 | Expenditures | 10,000 | 14/08/2020 | GPMKHA/2020-21/C/2 | 10,000 | ||||
07/08/2020 | SSP/2020-21/R/6 | Direct Receipts | 25,200 | Expenditures | ||||||||||
10/08/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 8,000 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,470 | Expenditures | ||||||||||
14/08/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/08/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 35,500 | Expenditures | ||||||||||
26/08/2020 | SSP/2020-21/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:40:48 AM. |