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.) |
18/08/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 700,000 | 04/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 54,000 | |||||||
18/08/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 7,700 | 06/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 26,000 | |||||||
19/08/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 208,000 | 11/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 5,900 | |||||||
Direct Receipts | 11/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 11/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 17/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 18/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 136,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:36:13 PM. |