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.) |
08/07/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 12,909 | 01/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 20,000 | 01/07/2020 | GPMKHA/2020-21/C/4 | 20,000 | ||||
14/07/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 2,000 | 10/07/2020 | GPMKHA/2020-21/P/9 | Expenditures | 20,000 | 10/07/2020 | GPMKHA/2020-21/C/9 | 20,000 | ||||
14/07/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 2,000 | 15/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 10,000 | 15/07/2020 | GPMKHA/2020-21/C/5 | 10,000 | ||||
Direct Receipts | 20/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 1,650 | 20/07/2020 | GPMKHA/2020-21/C/6 | 1,650 | |||||||
Direct Receipts | 27/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 13,000 | 24/07/2020 | GPMKHA/2020-21/C/8 | 12,000 | |||||||
Direct Receipts | 27/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 16,000 | 27/07/2020 | GPMKHA/2020-21/C/7 | 29,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:12:02 PM. |