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.) |
05/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 207,421 | 06/06/2020 | TSC/2020-21/P/1 | Expenditures | 11,000 | |||||||
05/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 70,000 | 10/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 10/06/2020 | NOAPS/2020-21/P/3 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 19/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:01 AM. |