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.) |
05/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 2,500 | 16/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 9,800 | 16/05/2020 | GPMKHA/2020-21/C/2 | 29,200 | ||||
15/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 2,500 | 16/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 5,300 | |||||||
15/05/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 209,494 | 16/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 5,700 | |||||||
20/05/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 394,690 | 16/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 1,900 | |||||||
Direct Receipts | 16/05/2020 | GPMKHA/2020-21/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/05/2020 | GPMKHA/2020-21/P/8 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/10 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:43:27 AM. |