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.) |
04/05/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 207,392 | 04/05/2020 | GPMKHA/2020-21/P/7 | Expenditures | 33,300 | 02/05/2020 | GPMKHA/2020-21/C/2 | 33,300 | ||||
Direct Receipts | 19/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 9,600 | 27/05/2020 | GPMKHA/2020-21/C/3 | 12,780 | |||||||
Direct Receipts | 21/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/10 | Expenditures | 60 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/8 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 29/05/2020 | GPMKHA/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:51:20 AM. |