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.) |
08/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 334 | 08/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 60 | |||||||
08/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 442 | 08/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 4,800 | |||||||
08/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 2,500 | 12/05/2020 | FFC/2020-21/P/1 | Expenditures | 32,000 | |||||||
08/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 14,000 | 24/05/2020 | FFC/2020-21/P/2 | Expenditures | 40,000 | |||||||
08/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 379 | 24/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 2,100 | |||||||
08/05/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 2,500 | 24/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 2,100 | |||||||
08/05/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 163 | 24/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 1,000 | |||||||
08/05/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 13,812 | 24/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 12,000 | |||||||
08/05/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 5,450 | 24/05/2020 | GPMKHA/2020-21/P/8 | Expenditures | 14,000 | |||||||
Direct Receipts | 24/05/2020 | NOAPS/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:28:11 AM. |