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.) |
06/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 6,600 | 02/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 17,550 | 05/06/2020 | GPMKHA/2020-21/C/1 | 23,000 | ||||
11/06/2020 | SSP/2020-21/R/5 | Direct Receipts | 1,400 | 03/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 17,500 | 29/06/2020 | SSP/2020-21/C/3 | 18,300 | ||||
26/06/2020 | SSP/2020-21/R/6 | Direct Receipts | 937 | 03/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/06/2020 | GPMKHA/2020-21/P/9 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 08/06/2020 | GPMKHA/2020-21/P/10 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 13/06/2020 | GPMKHA/2020-21/P/11 | Expenditures | 53.1 | ||||||||||
Direct Receipts | 13/06/2020 | GPMKHA/2020-21/P/12 | Expenditures | 21,158 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/13 | Expenditures | 54 | ||||||||||
Direct Receipts | 30/06/2020 | SSP/2020-21/P/3 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:26:29 AM. |