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.) |
01/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 813 | 01/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 40,000 | 01/06/2020 | GPMKHA/2020-21/C/1 | 40,000 | ||||
11/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 11,200 | 01/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 18 | |||||||
26/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 1,177 | 11/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:50:00 AM. |