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/2 | Direct Receipts | 211,461 | 16/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 135,000 | 19/05/2020 | GPMKHA/2020-21/C/3 | 20,000 | ||||
16/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 10,000 | 19/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 40,000 | 29/05/2020 | GPMKHA/2020-21/C/2 | 9,600 | ||||
26/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 9,600 | 19/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 20,000 | |||||||
29/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 9,600 | 29/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 9,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:18:51 AM. |