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.) |
05/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 76 | 12/09/2020 | OWN/2020-21/P/20 | Expenditures | 35.4 | 17/09/2020 | GPMKHA/2020-21/C/2 | 30,000 | ||||
05/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 620 | 18/09/2020 | GPMKHA/2020-21/P/5 | Expenditures | 30,000 | |||||||
15/09/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 23,100 | 30/09/2020 | NOAPS/2020-21/P/4 | Expenditures | 34,650 | |||||||
15/09/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 11,550 | 30/09/2020 | OWN/2020-21/P/21 | Expenditures | 36 | |||||||
19/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 16,000 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 295 | Expenditures | ||||||||||
30/09/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 21,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:24:33 AM. |