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.) |
24/10/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 20 | 24/10/2020 | GPMKHA/2020-21/P/22 | Expenditures | 2,100 | |||||||
24/10/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 48,500 | 24/10/2020 | GPMKHA/2020-21/P/23 | Expenditures | 8,700 | |||||||
24/10/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 10,150 | 24/10/2020 | GPMKHA/2020-21/P/24 | Expenditures | 600 | |||||||
24/10/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 15,400 | 24/10/2020 | GPMKHA/2020-21/P/25 | Expenditures | 6,750 | |||||||
26/10/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 40 | 24/10/2020 | GPMKHA/2020-21/P/26 | Expenditures | 2,010 | |||||||
Direct Receipts | 25/10/2020 | GPMKHA/2020-21/P/27 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 25/10/2020 | GPMKHA/2020-21/P/28 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/10/2020 | GPMKHA/2020-21/P/29 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/10/2020 | GPMKHA/2020-21/P/30 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/10/2020 | GPMKHA/2020-21/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/10/2020 | GPMKHA/2020-21/P/32 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 26/10/2020 | GPMKHA/2020-21/P/33 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/10/2020 | GPMKHA/2020-21/P/34 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:59:57 PM. |