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.) |
25/03/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 250,678 | 26/03/2021 | GPMKHA/2020-21/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/03/2021 | GPMKHA/2020-21/P/10 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 27/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 28/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2021 | GPMKHA/2020-21/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/03/2021 | GPMKHA/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:53:04 PM. |