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.) |
04/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 557 | 21/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 13,000 | 20/05/2020 | GPMKHA/2020-21/C/1 | 33,000 | ||||
04/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 2,500 | 21/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 10,000 | |||||||
13/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 223,133 | 29/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 5,000 | |||||||
13/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 100,000 | 29/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 600 | |||||||
Direct Receipts | 29/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/05/2020 | GPMKHA/2020-21/P/7 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 29/05/2020 | GPMKHA/2020-21/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/05/2020 | GPMKHA/2020-21/P/9 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:25:22 PM. |