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.) |
04/11/2020 | SY/2020-21/R/1 | Direct Receipts | 14,000 | 04/11/2020 | GPMKHA/2020-21/P/16 | Expenditures | 1,000 | |||||||
12/11/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 3,056 | 04/11/2020 | SY/2020-21/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 11/11/2020 | GPMKHA/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2020 | GPMKHA/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/11/2020 | GPMKHA/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/11/2020 | GPMKHA/2020-21/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/11/2020 | GPMKHA/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/11/2020 | GPMKHA/2020-21/P/20 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:05:26 PM. |