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.) |
10/02/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 12,000 | 25/02/2021 | GPMKHA/2020-21/P/17 | Expenditures | 73,745 | 16/02/2021 | GPMKHA/2020-21/C/1 | 12,000 | ||||
15/02/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 140,000 | 25/02/2021 | GPMKHA/2020-21/P/18 | Expenditures | 36,000 | 21/02/2021 | GPMKHA/2020-21/C/2 | 12,000 | ||||
20/02/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 145 | 25/02/2021 | GPMKHA/2020-21/P/19 | Expenditures | 30,200 | |||||||
20/02/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 70,000 | 25/02/2021 | GPMKHA/2020-21/P/20 | Expenditures | 12,000 | |||||||
20/02/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:12:00 AM. |