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.) |
07/08/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 18 | 07/08/2020 | FFC/2020-21/P/11 | Expenditures | 9,500 | |||||||
07/08/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 1,239 | 17/08/2020 | GPMKHA/2020-21/P/63 | Expenditures | 28,200 | |||||||
07/08/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 110,000 | 18/08/2020 | GPMKHA/2020-21/P/64 | Expenditures | 81,800 | |||||||
08/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,763 | 24/08/2020 | NOAPS/2020-21/P/6 | Expenditures | 15,750 | |||||||
10/08/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 500 | 24/08/2020 | NOAPS/2020-21/P/7 | Expenditures | 12,050 | |||||||
10/08/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 11,550 | 25/08/2020 | GPMKHA/2020-21/P/65 | Expenditures | 14,000 | |||||||
10/08/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 16,800 | 27/08/2020 | GPMKHA/2020-21/P/66 | Expenditures | 19,440 | |||||||
28/08/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 4,480 | 28/08/2020 | GPMKHA/2020-21/P/67 | Expenditures | 4,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:33:59 AM. |