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.) |
04/11/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 34,412 | 04/11/2020 | GPMKHA/2020-21/P/16 | Expenditures | 2,000 | |||||||
04/11/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 48,000 | 11/11/2020 | GPMKHA/2020-21/P/17 | Expenditures | 418 | |||||||
13/11/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 15,643 | 18/11/2020 | GPMKHA/2020-21/P/18 | Expenditures | 18,000 | |||||||
Direct Receipts | 18/11/2020 | GPMKHA/2020-21/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/11/2020 | GPMKHA/2020-21/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/11/2020 | GPMKHA/2020-21/P/21 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 18/11/2020 | GPMKHA/2020-21/P/22 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 22/11/2020 | GPMKHA/2020-21/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/11/2020 | GPMKHA/2020-21/P/24 | Expenditures | 418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:16:12 PM. |