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.) |
09/11/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 60,000 | 05/11/2020 | GPMKHA/2020-21/P/18 | Expenditures | 14,000 | |||||||
10/11/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 100,000 | 05/11/2020 | GPMKHA/2020-21/P/19 | Expenditures | 6,000 | |||||||
10/11/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 45,000 | 05/11/2020 | GPMKHA/2020-21/P/32 | Expenditures | 14,000 | |||||||
10/11/2020 | NOAPS/2020-21/R/29 | Direct Receipts | 60,000 | 05/11/2020 | GPMKHA/2020-21/P/33 | Expenditures | 6,000 | |||||||
23/11/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 45,000 | 09/11/2020 | GPMKHA/2020-21/P/20 | Expenditures | 40,000 | |||||||
Direct Receipts | 09/11/2020 | GPMKHA/2020-21/P/34 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/11/2020 | GPMKHA/2020-21/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/11/2020 | GPMKHA/2020-21/P/30 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/11/2020 | GPMKHA/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/11/2020 | GPMKHA/2020-21/P/31 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:39:25 PM. |