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.) |
01/07/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 48,000 | 01/07/2020 | GPMKHA/2020-21/P/13 | Expenditures | 52,210 | 01/07/2020 | GPMKHA/2020-21/C/4 | 10,000 | ||||
18/07/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 20,072 | 01/07/2020 | GPMKHA/2020-21/P/14 | Expenditures | 50,660 | 01/07/2020 | GPMKHA/2020-21/C/5 | 10,000 | ||||
18/07/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 20,000 | 01/07/2020 | GPMKHA/2020-21/P/15 | Expenditures | 400 | 17/07/2020 | GPMKHA/2020-21/C/6 | 30,000 | ||||
27/07/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 471,000 | 17/07/2020 | GPMKHA/2020-21/P/16 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/07/2020 | GPMKHA/2020-21/P/17 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 30/07/2020 | GPMKHA/2020-21/P/18 | Expenditures | 5,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:24:35 AM. |