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.) |
17/08/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 120,964 | 01/08/2020 | TSC/2020-21/P/4 | Expenditures | 50,000 | |||||||
Direct Receipts | 17/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/08/2020 | GPMKHA/2020-21/P/14 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 21/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 24/08/2020 | GPMKHA/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/08/2020 | GPMKHA/2020-21/P/16 | Expenditures | 14,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:05:28 AM. |