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.) |
05/08/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 800,000 | 07/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 58 | |||||||
05/08/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 800,000 | 07/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 2,211,000 | |||||||
05/08/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 611,000 | 10/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 400,000 | |||||||
05/08/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 589,000 | 11/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 590 | |||||||
25/08/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 400,000 | 11/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 189,000 | |||||||
Direct Receipts | 25/08/2020 | GPMKHA/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/08/2020 | GPMKHA/2020-21/P/15 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 25/08/2020 | GPMKHA/2020-21/P/17 | Expenditures | 30 | ||||||||||
Direct Receipts | 25/08/2020 | GPMKHA/2020-21/P/18 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 29/08/2020 | GPMKHA/2020-21/P/19 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:26:10 AM. |