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.) |
02/07/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 11,500 | 04/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 12,500 | 03/07/2020 | GPMKHA/2020-21/C/5 | 17,000 | ||||
30/07/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 11,500 | 04/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 4,500 | 08/07/2020 | GPMKHA/2020-21/C/4 | 10,500 | ||||
Direct Receipts | 09/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 10,500 | 13/07/2020 | GPMKHA/2020-21/C/6 | 15,000 | |||||||
Direct Receipts | 14/07/2020 | GPMKHA/2020-21/P/10 | Expenditures | 2,460 | 27/07/2020 | GPMKHA/2020-21/C/7 | 10,000 | |||||||
Direct Receipts | 14/07/2020 | GPMKHA/2020-21/P/11 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 14/07/2020 | GPMKHA/2020-21/P/9 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 28/07/2020 | GPMKHA/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:45:03 PM. |