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/10 | Direct Receipts | 2,100 | 22/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 147.5 | 07/08/2020 | GPMKHA/2020-21/C/4 | 6,300 | ||||
05/08/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 3,850 | 22/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 6,300 | |||||||
05/08/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 2,100 | 22/08/2020 | GPMKHA/2020-21/P/14 | Expenditures | 8,296 | |||||||
05/08/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 1,050 | Expenditures | ||||||||||
05/08/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 2,100 | Expenditures | ||||||||||
05/08/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 4,550 | Expenditures | ||||||||||
05/08/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 4,200 | Expenditures | ||||||||||
05/08/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 350 | Expenditures | ||||||||||
22/08/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 35,500 | Expenditures | ||||||||||
22/08/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:30:13 PM. |