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.) |
12/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 204,200 | 11/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 20,000 | 11/05/2020 | GPMKHA/2020-21/C/1 | 20,000 | ||||
12/05/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 208,000 | 11/05/2020 | GPMKHA/2020-21/P/26 | Expenditures | 84,000 | 27/05/2020 | GPMKHA/2020-21/C/2 | 30,000 | ||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 19,355 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 10,645 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 208,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:31:23 PM. |