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.) |
06/01/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 26,447 | 03/01/2021 | GPMKHA/2020-21/P/7 | Expenditures | 15,147 | |||||||
08/01/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 2,863 | 15/01/2021 | GPMKHA/2020-21/P/8 | Expenditures | 24,000 | |||||||
09/01/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 7,000 | 21/01/2021 | GPMKHA/2020-21/P/10 | Expenditures | 21,520 | |||||||
10/01/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 16,000 | 22/01/2021 | GPMKHA/2020-21/P/11 | Expenditures | 65,250 | |||||||
12/01/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 5,000 | 26/01/2021 | GPMKHA/2020-21/P/12 | Expenditures | 8,000 | |||||||
17/01/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 150,000 | 28/01/2021 | GPMKHA/2020-21/P/13 | Expenditures | 11,850 | |||||||
24/01/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 40,034 | 29/01/2021 | GPMKHA/2020-21/P/14 | Expenditures | 19,250 | |||||||
25/01/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:33 PM. |