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.) |
08/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 135,000 | 15/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 4,800 | 09/05/2020 | GPMKHA/2020-21/C/3 | 135,000 | ||||
12/05/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 201,587 | 19/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 85,480 | 14/05/2020 | GPMKHA/2020-21/C/4 | 4,800 | ||||
16/05/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 10,000 | 19/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 32,000 | 15/05/2020 | GPMKHA/2020-21/C/5 | 10,000 | ||||
Direct Receipts | 19/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/10 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/05/2020 | GPMKHA/2020-21/P/7 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 30/05/2020 | GPMKHA/2020-21/P/8 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 30/05/2020 | GPMKHA/2020-21/P/9 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:24 PM. |