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.) |
07/06/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 10,591 | 05/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 3,550 | |||||||
09/06/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 1,050 | 05/06/2020 | NOAPS/2020-21/P/3 | Expenditures | 5,250 | |||||||
09/06/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 500 | 05/06/2020 | NOAPS/2020-21/P/4 | Expenditures | 3,500 | |||||||
09/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 19,250 | 05/06/2020 | NOAPS/2020-21/P/5 | Expenditures | 17,500 | |||||||
11/06/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 49,000 | 13/06/2020 | GPMKHA/2020-21/P/20 | Expenditures | 17.7 | |||||||
25/06/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 208,000 | 18/06/2020 | FFC/2020-21/P/1 | Expenditures | 24,680 | |||||||
25/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 36,050 | 18/06/2020 | FFC/2020-21/P/2 | Expenditures | 62,515 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/06/2020 | GPMKHA/2020-21/P/21 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:09:19 AM. |