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 | 1 | 09/11/2020 | GPMKHA/2020-21/P/19 | Expenditures | 4,560 | 13/11/2020 | GPMKHA/2020-21/C/2 | 6,500 | ||||
01/11/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 1,145 | 09/11/2020 | GPMKHA/2020-21/P/20 | Expenditures | 6,062 | 13/11/2020 | PPMS/2020-21/C/1 | 12,000 | ||||
01/11/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 747 | 11/11/2020 | GPMKHA/2020-21/P/21 | Expenditures | 45,650 | 13/11/2020 | SSP/2020-21/C/2 | 12,600 | ||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/11/2020 | GPMKHA/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/11/2020 | GPMKHA/2020-21/P/24 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/11/2020 | PPMS/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/11/2020 | SSP/2020-21/P/2 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:47:23 AM. |