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.) |
03/06/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 9,000 | 05/06/2020 | GPMKHA/2020-21/P/10 | Expenditures | 8,320 | 02/06/2020 | GPMKHA/2020-21/C/2 | 15,000 | ||||
17/06/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 200,000 | 09/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 95,500 | |||||||
Direct Receipts | 11/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 16/06/2020 | GPMKHA/2020-21/P/12 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 20/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/06/2020 | GPMKHA/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:03:55 AM. |