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.) |
16/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 87,492 | 08/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 8,850 | |||||||
16/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 200,000 | 11/05/2020 | GPMKHA/2020-21/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/05/2020 | GPMKHA/2020-21/P/8 | Expenditures | 38,830 | ||||||||||
Direct Receipts | 13/05/2020 | GPMKHA/2020-21/P/10 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 13/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/05/2020 | GPMKHA/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/05/2020 | GPMKHA/2020-21/P/11 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 18/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/1 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:58:30 PM. |