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/6 | Direct Receipts | 48,000 | 02/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 4,000 | 11/08/2020 | GPMKHA/2020-21/C/2 | 24,000 | ||||
01/08/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 1,014 | 02/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 8,000 | 11/08/2020 | GPMKHA/2020-21/C/3 | 12,900 | ||||
01/08/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 17,521 | 02/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 5,635 | 11/08/2020 | GPMKHA/2020-21/C/4 | 17,520 | ||||
13/08/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 12,436 | 12/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 14,020 | |||||||
Direct Receipts | 12/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 14/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:01:13 PM. |