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.) |
03/02/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 75,000 | 01/02/2021 | GPMKHA/2020-21/P/11 | Expenditures | 24,000 | |||||||
03/02/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 75,000 | 02/02/2021 | GPMKHA/2020-21/P/12 | Expenditures | 10,250 | |||||||
08/02/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 7,000 | 04/02/2021 | GPMKHA/2020-21/P/13 | Expenditures | 13,000 | |||||||
11/02/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 20,000 | 05/02/2021 | GPMKHA/2020-21/P/14 | Expenditures | 42,319 | |||||||
12/02/2021 | GPMKHA/2020-21/R/12 | Direct Receipts | 26,800 | 06/02/2021 | GPMKHA/2020-21/P/15 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/02/2021 | GPMKHA/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/02/2021 | GPMKHA/2020-21/P/17 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/02/2021 | GPMKHA/2020-21/P/18 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:14 PM. |