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.) |
02/08/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 1,084 | 14/08/2020 | GPMKHA/2020-21/P/19 | Expenditures | 517 | |||||||
10/08/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 2,000 | 14/08/2020 | GPMKHA/2020-21/P/20 | Expenditures | 500 | |||||||
10/08/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 9,450 | 14/08/2020 | NOAPS/2020-21/P/6 | Expenditures | 3,600 | |||||||
10/08/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 1,050 | 14/08/2020 | NOAPS/2020-21/P/7 | Expenditures | 8,400 | |||||||
10/08/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 8,050 | 14/08/2020 | NOAPS/2020-21/P/8 | Expenditures | 8,050 | |||||||
11/08/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 21,483 | 20/08/2020 | GPMKHA/2020-21/P/21 | Expenditures | 675 | |||||||
11/08/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 11,000 | 20/08/2020 | GPMKHA/2020-21/P/22 | Expenditures | 1,600 | |||||||
Direct Receipts | 20/08/2020 | GPMKHA/2020-21/P/23 | Expenditures | 350 | ||||||||||
Direct Receipts | 20/08/2020 | MMSGVY/2020-21/P/17 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:40:43 AM. |