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 | 8,661 | 03/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 29,625 | |||||||
23/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 52,000 | 15/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 375 | |||||||
27/06/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 1,373 | 15/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 25,500 | |||||||
29/06/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 1,750 | 15/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 36,750 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,823 | 29/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 30,810 | |||||||
Direct Receipts | 29/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 18,190 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:39:29 PM. |