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.) |
26/08/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 438 | 03/08/2020 | GPMKHA/2020-21/P/23 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/08/2020 | GPMKHA/2020-21/P/24 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 14/08/2020 | GPMKHA/2020-21/P/25 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2020 | GPMKHA/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2020 | GPMKHA/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2020 | GPMKHA/2020-21/P/27 | Expenditures | 4,029 | ||||||||||
Direct Receipts | 28/08/2020 | GPMKHA/2020-21/P/28 | Expenditures | 4,977 | ||||||||||
Direct Receipts | 28/08/2020 | GPMKHA/2020-21/P/29 | Expenditures | 994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:11:06 PM. |