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.) |
10/11/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 284,767 | 12/11/2020 | GPMKHA/2020-21/P/14 | Expenditures | 94,847 | |||||||
12/11/2020 | RGSA/2020-21/R/1 | Direct Receipts | 3,056 | 12/11/2020 | GPMKHA/2020-21/P/15 | Expenditures | 189,920 | |||||||
23/11/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 156,000 | 23/11/2020 | GPMKHA/2020-21/P/17 | Expenditures | 2,700 | |||||||
Direct Receipts | 23/11/2020 | NOAPS/2020-21/P/9 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/11/2020 | GPMKHA/2020-21/P/16 | Expenditures | 156,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:05:57 AM. |