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.) |
08/09/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 215,185 | 19/09/2020 | GPMKHA/2020-21/P/1 | Expenditures | 14,390 | |||||||
11/09/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 572 | 20/09/2020 | GPMKHA/2020-21/P/2 | Expenditures | 4,000 | |||||||
14/09/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 40,000 | 22/09/2020 | GPMKHA/2020-21/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 25/09/2020 | GPMKHA/2020-21/P/5 | Expenditures | 17,580 | ||||||||||
Direct Receipts | 29/09/2020 | GPMKHA/2020-21/P/6 | Expenditures | 19,465 | ||||||||||
Direct Receipts | 30/09/2020 | GPMKHA/2020-21/P/7 | Expenditures | 3,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:54 AM. |