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/1 | Direct Receipts | 111,446 | 09/01/2021 | GPMKHA/2020-21/P/1 | Expenditures | 20,000 | |||||||
07/01/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 111,446 | 13/01/2021 | GPMKHA/2020-21/P/2 | Expenditures | 32,000 | |||||||
12/01/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 4,000 | 15/01/2021 | GPMKHA/2020-21/P/3 | Expenditures | 15,000 | |||||||
13/01/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 4,000 | 22/01/2021 | GPMKHA/2020-21/P/4 | Expenditures | 10,000 | |||||||
13/01/2021 | JPVN/2020-21/R/1 | Direct Receipts | 150,000 | Expenditures | ||||||||||
15/01/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:14 AM. |