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.) |
07/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 200,000 | 07/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 33,662 | |||||||
18/08/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 12,950 | 07/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 8,250 | |||||||
28/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 217,477 | 26/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 26,550 | |||||||
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 217,477 | 28/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 1,659 | |||||||
Direct Receipts | 28/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 7,491 | ||||||||||
Direct Receipts | 28/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:55 PM. |