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.) |
30/11/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 37 | 05/11/2020 | GPMKHA/2020-21/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/11/2020 | GPMKHA/2020-21/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/11/2020 | GPMKHA/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/11/2020 | GPMKHA/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/11/2020 | GPMKHA/2020-21/P/15 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 06/11/2020 | GPMKHA/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/11/2020 | GPMKHA/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/11/2020 | GPMKHA/2020-21/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/11/2020 | GPMKHA/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/4 | Expenditures | 8,661 | ||||||||||
Direct Receipts | 18/11/2020 | GPMKHA/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/11/2020 | GPMKHA/2020-21/P/18 | Expenditures | 59 | ||||||||||
Direct Receipts | 25/11/2020 | GPMKHA/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2020 | GPMKHA/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:41:53 PM. |