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 | 01/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 49,000 | |||||||
23/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 60,000 | 04/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 150,000 | |||||||
24/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 10,000 | 24/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 10,000 | |||||||
27/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 1,459 | 24/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 2,500 | |||||||
27/06/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 251 | 30/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 17,500 | |||||||
29/06/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 6,150 | 30/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 9,200 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 15,002 | Expenditures | ||||||||||
30/06/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:37:04 AM. |