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.) |
01/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 148 | 01/09/2020 | GPMKHA/2020-21/P/10 | Expenditures | 2,050 | |||||||
01/09/2020 | TSC/2020-21/R/3 | Direct Receipts | 315 | 01/09/2020 | GPMKHA/2020-21/P/11 | Expenditures | 16,150 | |||||||
07/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,174 | 01/09/2020 | GPMKHA/2020-21/P/12 | Expenditures | 15,000 | |||||||
10/09/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 11,900 | 01/09/2020 | GPMKHA/2020-21/P/13 | Expenditures | 3,064 | |||||||
15/09/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 30,000 | 01/09/2020 | GPMKHA/2020-21/P/14 | Expenditures | 1,936 | |||||||
Direct Receipts | 01/09/2020 | GPMKHA/2020-21/P/8 | Expenditures | 2,347 | ||||||||||
Direct Receipts | 01/09/2020 | GPMKHA/2020-21/P/9 | Expenditures | 1,954 | ||||||||||
Direct Receipts | 01/09/2020 | NOAPS/2020-21/P/3 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:41:54 PM. |