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.) |
01/08/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 20,000 | 01/08/2020 | GPMKHA/2020-21/P/20 | Expenditures | 44,125 | 01/08/2020 | GPMKHA/2020-21/C/2 | 15,950 | ||||
02/08/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 180,855 | 03/08/2020 | GPMKHA/2020-21/P/16 | Expenditures | 15,950 | |||||||
21/08/2020 | NRHM/2020-21/R/1 | Direct Receipts | 5,000 | 03/08/2020 | GPMKHA/2020-21/P/21 | Expenditures | 58,400 | |||||||
Direct Receipts | 07/08/2020 | GPMKHA/2020-21/P/17 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 10/08/2020 | GPMKHA/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/08/2020 | GPMKHA/2020-21/P/19 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:18 AM. |