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.) |
01/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 17,850 | 01/05/2020 | GPMKHA/2020-21/P/14 | Expenditures | 90 | |||||||
04/05/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 7,500 | 01/05/2020 | GPMKHA/2020-21/P/15 | Expenditures | 16 | |||||||
26/05/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 14,000 | 01/05/2020 | GPMKHA/2020-21/P/16 | Expenditures | 5,130 | |||||||
Direct Receipts | 01/05/2020 | GPMKHA/2020-21/P/17 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 01/05/2020 | GPMKHA/2020-21/P/18 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 04/05/2020 | GPMKHA/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/05/2020 | GPMKHA/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/05/2020 | GPMKHA/2020-21/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/05/2020 | GPMKHA/2020-21/P/22 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 04/05/2020 | GPMKHA/2020-21/P/23 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 04/05/2020 | GPMKHA/2020-21/P/24 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/05/2020 | GPMKHA/2020-21/P/25 | Expenditures | 1,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:42:20 AM. |