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.) |
23/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 7,329 | 16/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 49,000 | |||||||
23/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 44,000 | 16/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 19,000 | |||||||
27/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 588 | 24/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 11,000 | |||||||
29/06/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 1,400 | 24/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 35,000 | |||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:29 AM. |