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.) |
12/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 208,646 | 07/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 103,125 | |||||||
19/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 2,000 | 22/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 261,550 | |||||||
25/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 7,320 | 22/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 80,250 | |||||||
Direct Receipts | 25/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 59,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:33:08 AM. |