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/4 | Direct Receipts | 210,819 | 06/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 3,000 | 06/05/2020 | GPMKHA/2020-21/C/4 | 3,000 | ||||
Direct Receipts | 13/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 23,000 | 13/05/2020 | GPMKHA/2020-21/C/5 | 23,000 | |||||||
Direct Receipts | 18/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 40,000 | 18/05/2020 | GPMKHA/2020-21/C/6 | 40,000 | |||||||
Direct Receipts | 20/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 10,000 | 28/05/2020 | GPMKHA/2020-21/C/7 | 60,000 | |||||||
Direct Receipts | 28/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:38:17 PM. |