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.) |
06/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 15,000 | 04/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 1,200 | 03/07/2020 | GPMKHA/2020-21/C/2 | 20,000 | ||||
Direct Receipts | 05/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 700 | 22/07/2020 | OWN/2020-21/C/1 | 73,000 | |||||||
Direct Receipts | 06/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/1 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/2 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:46:10 PM. |