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.) |
16/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 28,865 | 02/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 30,000 | |||||||
22/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 700 | 02/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 26,500 | |||||||
27/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 428 | 12/06/2020 | NOAPS/2020-21/P/4 | Expenditures | 3,300 | |||||||
27/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 488 | 18/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 11,700 | |||||||
Direct Receipts | 19/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 23/06/2020 | NOAPS/2020-21/P/5 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:49:03 AM. |