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.) |
14/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 5,329 | 03/05/2020 | OWN/2020-21/P/1 | Expenditures | 39,500 | 14/05/2020 | FFC/2020-21/C/1 | 1,209,451 | ||||
14/05/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 15,000 | Expenditures | 26/05/2020 | GPMKHA/2020-21/C/1 | 10,000 | |||||||
15/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 207,120 | Expenditures | ||||||||||
16/05/2020 | NRHM/2020-21/R/1 | Direct Receipts | 12,000 | Expenditures | ||||||||||
26/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 556 | Expenditures | ||||||||||
26/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:02:55 PM. |