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.) |
14/10/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 200,000 | 14/10/2020 | GPMKHA/2020-21/P/5 | Expenditures | 10,000 | |||||||
19/10/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 74,803 | 14/10/2020 | GPMKHA/2020-21/P/6 | Expenditures | 10,000 | |||||||
29/10/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 15,400 | 21/10/2020 | GPMKHA/2020-21/P/10 | Expenditures | 18,486 | |||||||
29/10/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 700 | 21/10/2020 | GPMKHA/2020-21/P/7 | Expenditures | 21,200 | |||||||
Direct Receipts | 21/10/2020 | GPMKHA/2020-21/P/8 | Expenditures | 28,629 | ||||||||||
Direct Receipts | 21/10/2020 | GPMKHA/2020-21/P/9 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:21:51 AM. |