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.) |
07/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 75,500 | 04/06/2020 | NOAPS/2020-21/P/4 | Expenditures | 27,300 | |||||||
23/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 6,996 | 05/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 47,250 | |||||||
23/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 42,000 | 05/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 1,000 | |||||||
27/06/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 1,056 | 05/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 76,750 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,732 | 05/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 26/06/2020 | GPMKHA/2020-21/P/10 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 26/06/2020 | GPMKHA/2020-21/P/11 | Expenditures | 48,250 | ||||||||||
Direct Receipts | 26/06/2020 | GPMKHA/2020-21/P/9 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:24:24 AM. |