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.) |
08/07/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 150,000 | 16/07/2020 | GPMKHA/2020-21/P/48 | Expenditures | 94,930 | |||||||
09/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,100 | 17/07/2020 | GPMKHA/2020-21/P/49 | Expenditures | 60 | |||||||
16/07/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 110,000 | 17/07/2020 | GPMKHA/2020-21/P/50 | Expenditures | 8,000 | |||||||
18/07/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 22,032 | 17/07/2020 | GPMKHA/2020-21/P/51 | Expenditures | 110,000 | |||||||
Direct Receipts | 21/07/2020 | GPMKHA/2020-21/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/07/2020 | GPMKHA/2020-21/P/53 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 25/07/2020 | GPMKHA/2020-21/P/54 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/07/2020 | GPMKHA/2020-21/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2020 | GPMKHA/2020-21/P/56 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:58:38 AM. |