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/4 | Direct Receipts | 128 | 12/09/2020 | NOAPS/2020-21/P/10 | Expenditures | 17.7 | |||||||
05/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 36 | 12/09/2020 | NOAPS/2020-21/P/8 | Expenditures | 17.7 | |||||||
05/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 541 | 12/09/2020 | NOAPS/2020-21/P/9 | Expenditures | 17.7 | |||||||
15/09/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 12,600 | 14/09/2020 | OWN/2020-21/P/14 | Expenditures | 40,000 | |||||||
19/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 16,800 | 15/09/2020 | OWN/2020-21/P/15 | Expenditures | 180,000 | |||||||
27/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 337 | Expenditures | ||||||||||
30/09/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:41:13 AM. |