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.) |
28/05/2020 | SY/2020-21/R/1 | Direct Receipts | 130,000 | 13/05/2020 | SY/2020-21/P/1 | Expenditures | 244,568 | 15/05/2020 | GPMKHA/2020-21/C/1 | 10,000 | ||||
29/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 24,000 | 15/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 10,000 | 29/05/2020 | GPMKHA/2020-21/C/2 | 20,000 | ||||
Direct Receipts | 15/05/2020 | SY/2020-21/P/2 | Expenditures | 300,000 | 29/05/2020 | GPMKHA/2020-21/C/3 | 24,000 | |||||||
Direct Receipts | 19/05/2020 | SY/2020-21/P/3 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 28/05/2020 | SY/2020-21/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:27:32 AM. |