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.) |
10/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 1,125 | 10/09/2020 | GPMKHA/2020-21/P/14 | Expenditures | 8,850 | 30/09/2020 | GPMKHA/2020-21/C/5 | 12,000 | ||||
10/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 993 | 20/09/2020 | GPMKHA/2020-21/P/15 | Expenditures | 4,130 | |||||||
10/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 63 | 26/09/2020 | GPMKHA/2020-21/P/16 | Expenditures | 1,912 | |||||||
29/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,046 | 28/09/2020 | FFC/2020-21/P/10 | Expenditures | 37,000 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/11 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/12 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 30/09/2020 | GPMKHA/2020-21/P/17 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 30/09/2020 | GPMKHA/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:29:14 AM. |