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.) |
01/08/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 19 | 01/08/2020 | GPMKHA/2020-21/P/21 | Expenditures | 106 | |||||||
01/08/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 1,000 | 02/08/2020 | GPMKHA/2020-21/P/22 | Expenditures | 50,000 | |||||||
01/08/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 37,800 | 02/08/2020 | GPMKHA/2020-21/P/23 | Expenditures | 10,000 | |||||||
01/08/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 350 | Expenditures | ||||||||||
01/08/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 9,100 | Expenditures | ||||||||||
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,064 | Expenditures | ||||||||||
02/08/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 120,000 | Expenditures | ||||||||||
02/08/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 630 | Expenditures | ||||||||||
03/08/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 25,000 | Expenditures | ||||||||||
10/08/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 15,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:05:26 AM. |