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.) |
06/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 26 | 06/05/2020 | FFC/2020-21/P/6 | Expenditures | 322,752.5 | |||||||
06/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 28,835 | 06/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 15,000 | |||||||
06/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 12,250 | 06/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 13,800 | |||||||
06/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 12,600 | 06/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 30,500 | |||||||
06/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,400 | 06/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 12,600 | |||||||
06/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 4,200 | Expenditures | ||||||||||
06/05/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 12,600 | Expenditures | ||||||||||
10/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 19 | Expenditures | ||||||||||
10/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 89 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:19 PM. |