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.) |
13/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 207,570 | 14/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 2,420 | 13/05/2020 | GPMKHA/2020-21/C/1 | 33,400 | ||||
Direct Receipts | 14/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 14/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 14/05/2020 | GPMKHA/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/05/2020 | GPMKHA/2020-21/P/8 | Expenditures | 6,410 | ||||||||||
Direct Receipts | 14/05/2020 | GPMKHA/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:30:49 AM. |