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.) |
09/07/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 2,450 | 07/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 15,000 | 28/07/2020 | GPMKHA/2020-21/C/4 | 66,500 | ||||
20/07/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 1,350 | 07/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 10,000 | 28/07/2020 | NOAPS/2020-21/C/2 | 7,600 | ||||
Direct Receipts | 07/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/07/2020 | NOAPS/2020-21/P/2 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 29/07/2020 | GPMKHA/2020-21/P/10 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 29/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2020 | GPMKHA/2020-21/P/9 | Expenditures | 33,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:24:28 AM. |