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.) |
01/02/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 192 | 04/02/2021 | GPMKHA/2020-21/P/20 | Expenditures | 2,812 | 04/02/2021 | GPMKHA/2020-21/C/10 | 45,000 | ||||
01/02/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 2,812 | 04/02/2021 | GPMKHA/2020-21/P/21 | Expenditures | 32,000 | 04/02/2021 | TSC/2020-21/C/1 | 60,000 | ||||
01/02/2021 | TSC/2020-21/R/8 | Direct Receipts | 109,264 | 04/02/2021 | OWN/2020-21/P/18 | Expenditures | 17.7 | |||||||
10/02/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 21 | 04/02/2021 | OWN/2020-21/P/19 | Expenditures | 17.7 | |||||||
Direct Receipts | 04/02/2021 | TSC/2020-21/P/5 | Expenditures | 82,980 | ||||||||||
Direct Receipts | 10/02/2021 | GPMKHA/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/02/2021 | GPMKHA/2020-21/P/23 | Expenditures | 2,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:56:54 PM. |