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.) |
01/01/2021 | GPMKHA/2020-21/R/14 | Direct Receipts | 300,000 | 29/01/2021 | GPMKHA/2020-21/P/10 | Expenditures | 35,000 | 28/01/2021 | GPMKHA/2020-21/C/2 | 84,260 | ||||
Direct Receipts | 29/01/2021 | GPMKHA/2020-21/P/11 | Expenditures | 276 | 28/01/2021 | GPMKHA/2020-21/C/3 | 60,000 | |||||||
Direct Receipts | 29/01/2021 | GPMKHA/2020-21/P/12 | Expenditures | 24,624 | 28/01/2021 | GPMKHA/2020-21/C/4 | 120,000 | |||||||
Direct Receipts | 29/01/2021 | GPMKHA/2020-21/P/13 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 29/01/2021 | GPMKHA/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/01/2021 | GPMKHA/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/01/2021 | GPMKHA/2020-21/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/01/2021 | GPMKHA/2020-21/P/6 | Expenditures | 84,260 | ||||||||||
Direct Receipts | 29/01/2021 | GPMKHA/2020-21/P/7 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 29/01/2021 | GPMKHA/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/01/2021 | GPMKHA/2020-21/P/9 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:03:37 AM. |