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.) |
17/06/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 40,500 | 03/06/2020 | NOAPS/2020-21/P/3 | Expenditures | 33,250 | |||||||
19/06/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 690,000 | 22/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 18,100 | |||||||
23/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 69,993 | 22/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 5,500 | |||||||
27/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 10,902 | 22/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 10,000 | |||||||
27/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 173 | 22/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 16,400 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,877 | 25/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 37,500 | |||||||
30/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 48,000 | 25/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:12:28 PM. |