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/13 | Direct Receipts | 2,450 | 05/08/2020 | GPMKHA/2020-21/P/22 | Expenditures | 295 | 19/08/2020 | GPMKHA/2020-21/C/4 | 11,900 | ||||
05/08/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 1,050 | 20/08/2020 | GPMKHA/2020-21/P/23 | Expenditures | 9,800 | |||||||
05/08/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 700 | 20/08/2020 | GPMKHA/2020-21/P/24 | Expenditures | 1,050 | |||||||
05/08/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 2,800 | 31/08/2020 | GPMKHA/2020-21/P/25 | Expenditures | 150 | |||||||
05/08/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 350 | 31/08/2020 | GPMKHA/2020-21/P/26 | Expenditures | 1,500 | |||||||
14/08/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 11,600 | 31/08/2020 | GPMKHA/2020-21/P/27 | Expenditures | 1,000 | |||||||
29/08/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 35,500 | 31/08/2020 | GPMKHA/2020-21/P/28 | Expenditures | 2,420 | |||||||
31/08/2020 | GPMKHA/2020-21/R/20 | Direct Receipts | 6,520 | 31/08/2020 | GPMKHA/2020-21/P/29 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/30 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:00:31 PM. |