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 | NRHM/2020-21/R/1 | Direct Receipts | 17 | 13/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 17.7 | |||||||
11/06/2020 | SSP/2020-21/R/3 | Direct Receipts | 8,050 | 20/06/2020 | GPMKHA/2020-21/P/10 | Expenditures | 16,000 | |||||||
Direct Receipts | 20/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 5,290 | ||||||||||
Direct Receipts | 20/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/06/2020 | GPMKHA/2020-21/P/9 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:56 AM. |