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.) |
05/08/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 700 | 14/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 1,400 | 14/08/2020 | GPMKHA/2020-21/C/4 | 4,750 | ||||
05/08/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 700 | 14/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 1,400 | 14/08/2020 | GPMKHA/2020-21/C/5 | 10,850 | ||||
05/08/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 700 | 14/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 350 | |||||||
05/08/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 700 | 14/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 4,750 | |||||||
29/08/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 35,500 | 14/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 5,950 | |||||||
Direct Receipts | 14/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:56:08 AM. |