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.) |
18/01/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 1,223,162 | 20/01/2021 | GPMKHA/2020-21/P/37 | Expenditures | 214,000 | |||||||
20/01/2021 | NOAPS/2020-21/R/10 | Direct Receipts | 37,800 | 20/01/2021 | GPMKHA/2020-21/P/38 | Expenditures | 633,000 | |||||||
Direct Receipts | 20/01/2021 | GPMKHA/2020-21/P/39 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 20/01/2021 | GPMKHA/2020-21/P/40 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 27/01/2021 | GPMKHA/2020-21/P/41 | Expenditures | 29,151 | ||||||||||
Direct Receipts | 27/01/2021 | GPMKHA/2020-21/P/42 | Expenditures | 550 | ||||||||||
Direct Receipts | 27/01/2021 | GPMKHA/2020-21/P/43 | Expenditures | 299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:37:45 AM. |