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/15 | Direct Receipts | 1,050 | 07/08/2020 | GPMKHA/2020-21/P/22 | Expenditures | 11,400 | 06/08/2020 | GPMKHA/2020-21/C/7 | 21,900 | ||||
05/08/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 350 | 07/08/2020 | GPMKHA/2020-21/P/23 | Expenditures | 147.5 | |||||||
05/08/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 1,400 | 07/08/2020 | GPMKHA/2020-21/P/24 | Expenditures | 4,550 | |||||||
05/08/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 700 | 07/08/2020 | GPMKHA/2020-21/P/25 | Expenditures | 2,800 | |||||||
05/08/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 1,050 | 07/08/2020 | GPMKHA/2020-21/P/26 | Expenditures | 2,800 | |||||||
05/08/2020 | GPMKHA/2020-21/R/20 | Direct Receipts | 700 | 07/08/2020 | GPMKHA/2020-21/P/27 | Expenditures | 350 | |||||||
05/08/2020 | GPMKHA/2020-21/R/21 | Direct Receipts | 700 | Expenditures | ||||||||||
14/08/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 13,800 | Expenditures | ||||||||||
29/08/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 35,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:45:31 PM. |