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.) |
30/10/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 16,900 | 21/10/2020 | GPMKHA/2020-21/P/51 | Expenditures | 120,000 | 30/10/2020 | GPMKHA/2020-21/C/9 | 22,770 | ||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/27 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/45 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/46 | Expenditures | 33,150 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/47 | Expenditures | 43,550 | ||||||||||
Direct Receipts | 30/10/2020 | GPMKHA/2020-21/P/52 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 30/10/2020 | GPMKHA/2020-21/P/53 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/10/2020 | GPMKHA/2020-21/P/54 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 30/10/2020 | GPMKHA/2020-21/P/55 | Expenditures | 860 | ||||||||||
Direct Receipts | 30/10/2020 | GPMKHA/2020-21/P/56 | Expenditures | 760 | ||||||||||
Direct Receipts | 30/10/2020 | GPMKHA/2020-21/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/28 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:00:00 PM. |