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.) |
14/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 215,391 | 01/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 20,000 | 01/05/2020 | GPMKHA/2020-21/C/1 | 20,000 | ||||
20/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 10,400 | 02/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 25,000 | 01/05/2020 | GPMKHA/2020-21/C/2 | 25,000 | ||||
29/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 150,000 | 05/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 20,000 | 01/05/2020 | GPMKHA/2020-21/C/3 | 20,000 | ||||
Direct Receipts | 20/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 25,000 | 01/05/2020 | GPMKHA/2020-21/C/4 | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:39:27 PM. |