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.) |
02/08/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 8,328 | 03/08/2020 | GPMKHA/2020-21/P/21 | Expenditures | 6,552 | 02/08/2020 | GPMKHA/2020-21/C/4 | 20,000 | ||||
07/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,500 | 03/08/2020 | GPMKHA/2020-21/P/22 | Expenditures | 7,900 | |||||||
21/08/2020 | TSC/2020-21/R/3 | Direct Receipts | 5,000 | 03/08/2020 | GPMKHA/2020-21/P/23 | Expenditures | 5,548 | |||||||
Direct Receipts | 05/08/2020 | GPMKHA/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/08/2020 | GPMKHA/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/08/2020 | GPMKHA/2020-21/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/08/2020 | GPMKHA/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2020 | GPMKHA/2020-21/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/6 | Expenditures | 649,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:21:37 AM. |