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.) |
12/11/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 3,056 | 12/11/2020 | GPMKHA/2020-21/P/23 | Expenditures | 48,920 | |||||||
12/11/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 304,942 | 13/11/2020 | GPMKHA/2020-21/P/24 | Expenditures | 15,000 | |||||||
24/11/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 59,999 | 13/11/2020 | GPMKHA/2020-21/P/25 | Expenditures | 34,243 | |||||||
Direct Receipts | 18/11/2020 | GPMKHA/2020-21/P/26 | Expenditures | 60 | ||||||||||
Direct Receipts | 20/11/2020 | GPMKHA/2020-21/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/11/2020 | NOAPS/2020-21/P/9 | Expenditures | 12,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:50:02 AM. |