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.) |
14/08/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 30,000 | 14/08/2020 | GPMKHA/2020-21/P/20 | Expenditures | 11,300 | |||||||
18/08/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 1,750 | 14/08/2020 | GPMKHA/2020-21/P/21 | Expenditures | 4,700 | |||||||
19/08/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 79,999 | 14/08/2020 | GPMKHA/2020-21/P/22 | Expenditures | 14,000 | |||||||
Direct Receipts | 14/08/2020 | GPMKHA/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2020 | GPMKHA/2020-21/P/24 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 14/08/2020 | GPMKHA/2020-21/P/25 | Expenditures | 6,330 | ||||||||||
Direct Receipts | 14/08/2020 | GPMKHA/2020-21/P/26 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 14/08/2020 | GPMKHA/2020-21/P/27 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/08/2020 | GPMKHA/2020-21/P/28 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:43:47 AM. |