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.) |
30/01/2021 | GPMKHA/2020-21/R/15 | Direct Receipts | 3,200 | 30/01/2021 | FFC/2020-21/P/28 | Expenditures | 10,500 | |||||||
30/01/2021 | GPMKHA/2020-21/R/16 | Direct Receipts | 32,000 | Expenditures | ||||||||||
30/01/2021 | GPMKHA/2020-21/R/17 | Direct Receipts | 4,900 | Expenditures | ||||||||||
30/01/2021 | GPMKHA/2020-21/R/18 | Direct Receipts | 5,782 | Expenditures | ||||||||||
30/01/2021 | GPMKHA/2020-21/R/19 | Direct Receipts | 4,901 | Expenditures | ||||||||||
30/01/2021 | GPMKHA/2020-21/R/20 | Direct Receipts | 30 | Expenditures | ||||||||||
30/01/2021 | GPMKHA/2020-21/R/21 | Direct Receipts | 38,000 | Expenditures | ||||||||||
30/01/2021 | NOAPS/2020-21/R/10 | Direct Receipts | 11,800 | Expenditures | ||||||||||
30/01/2021 | NOAPS/2020-21/R/11 | Direct Receipts | 2,750 | Expenditures | ||||||||||
30/01/2021 | NOAPS/2020-21/R/12 | Direct Receipts | 2,750 | Expenditures | ||||||||||
30/01/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 8,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:05:56 AM. |