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.) |
15/09/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 13,800 | 05/09/2020 | GPMKHA/2020-21/P/22 | Expenditures | 50 | |||||||
22/09/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 8,750 | 05/09/2020 | NOAPS/2020-21/P/6 | Expenditures | 25,000 | |||||||
22/09/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 5,600 | 15/09/2020 | GPMKHA/2020-21/P/23 | Expenditures | 4,860 | |||||||
22/09/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 1,050 | 22/09/2020 | GPMKHA/2020-21/P/24 | Expenditures | 6,500 | |||||||
22/09/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 6,300 | 22/09/2020 | GPMKHA/2020-21/P/25 | Expenditures | 4,500 | |||||||
Direct Receipts | 22/09/2020 | GPMKHA/2020-21/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/09/2020 | GPMKHA/2020-21/P/27 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:27:51 AM. |