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.) |
01/11/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 4 | 01/11/2020 | GPMKHA/2020-21/P/33 | Expenditures | 17.7 | |||||||
01/11/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 33 | 01/11/2020 | GPMKHA/2020-21/P/34 | Expenditures | 17.7 | |||||||
01/11/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 105 | 06/11/2020 | GPMKHA/2020-21/P/35 | Expenditures | 12,000 | |||||||
01/11/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 33 | 07/11/2020 | NOAPS/2020-21/P/12 | Expenditures | 4,200 | |||||||
01/11/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 33 | 26/11/2020 | GPMKHA/2020-21/P/36 | Expenditures | 1,080 | |||||||
01/11/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 317 | Expenditures | ||||||||||
01/11/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 206 | Expenditures | ||||||||||
16/11/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:20:38 AM. |