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.) |
14/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 200,000 | 14/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 152 | 14/07/2020 | NOAPS/2020-21/C/1 | 13,800 | ||||
14/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 2,500 | 14/07/2020 | NOAPS/2020-21/P/1 | Expenditures | 13,800 | 31/07/2020 | GPMKHA/2020-21/C/1 | 163,260 | ||||
14/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 22,979 | Expenditures | ||||||||||
14/07/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 2,500 | Expenditures | ||||||||||
14/07/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 1,072 | Expenditures | ||||||||||
14/07/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 9,500 | Expenditures | ||||||||||
15/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:57:54 AM. |