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/1 | Direct Receipts | 9,993 | 09/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 30,000 | |||||||
23/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 60,000 | 18/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 30,000 | |||||||
27/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 639 | 25/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 15,000 | |||||||
27/06/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 479 | 25/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 15,000 | |||||||
29/06/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 700 | 29/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 29/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:31:37 PM. |