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.) |
08/10/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 1,000 | 01/10/2020 | GPMKHA/2020-21/P/9 | Expenditures | 60,000 | |||||||
08/10/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 390,000 | 08/10/2020 | GPMKHA/2020-21/P/10 | Expenditures | 390,000 | |||||||
Direct Receipts | 12/10/2020 | GPMKHA/2020-21/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/10/2020 | GPMKHA/2020-21/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/10/2020 | GPMKHA/2020-21/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/10/2020 | GPMKHA/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2020 | GPMKHA/2020-21/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/10/2020 | GPMKHA/2020-21/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/10/2020 | GPMKHA/2020-21/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/10/2020 | GPMKHA/2020-21/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/10/2020 | GPMKHA/2020-21/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/10/2020 | GPMKHA/2020-21/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/10/2020 | SV/2020-21/P/2 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:05 PM. |