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.) |
10/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 236,351 | 10/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 1,500 | |||||||
10/07/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 7,500 | 10/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 17,650 | |||||||
10/07/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 7,500 | 30/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 16,055 | |||||||
10/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 790 | 30/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 24,390 | |||||||
10/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 16 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 612 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,729 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 14 | Expenditures | ||||||||||
25/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:52:47 AM. |