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/2 | Direct Receipts | 9,993 | 10/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 35,000 | |||||||
23/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 60,000 | 24/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 5,000 | |||||||
27/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 218 | 30/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 64,000 | |||||||
27/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 151 | Expenditures | ||||||||||
29/06/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:22 AM. |