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 | 251 | 09/11/2020 | FFC/2020-21/P/59 | Expenditures | 50,000 | 02/11/2020 | GPMKHA/2020-21/C/2 | 12,000 | ||||
23/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,500 | 10/11/2020 | GPMKHA/2020-21/P/18 | Expenditures | 12,000 | 02/11/2020 | NOAPS/2020-21/C/3 | 18,200 | ||||
Direct Receipts | 10/11/2020 | GPMKHA/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2020 | GPMKHA/2020-21/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/11/2020 | NOAPS/2020-21/P/3 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:58:46 PM. |