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.) |
03/11/2020 | GPMKHA/2020-21/R/41 | Direct Receipts | 22,000 | 10/11/2020 | GPMKHA/2020-21/P/48 | Expenditures | 56,800 | |||||||
03/11/2020 | GPMKHA/2020-21/R/42 | Direct Receipts | 5,400 | 10/11/2020 | GPMKHA/2020-21/P/49 | Expenditures | 56,800 | |||||||
03/11/2020 | GPMKHA/2020-21/R/43 | Direct Receipts | 56,800 | 10/11/2020 | GPMKHA/2020-21/P/50 | Expenditures | 99,000 | |||||||
04/11/2020 | GPMKHA/2020-21/R/44 | Direct Receipts | 99,000 | 10/11/2020 | GPMKHA/2020-21/P/51 | Expenditures | 61,550 | |||||||
04/11/2020 | GPMKHA/2020-21/R/46 | Direct Receipts | 12,062 | 10/11/2020 | GPMKHA/2020-21/P/52 | Expenditures | 37,445 | |||||||
05/11/2020 | GPMKHA/2020-21/R/45 | Direct Receipts | 89,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:46:02 PM. |