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.) |
01/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 8,050 | 06/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 3,840 | |||||||
01/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 1,350 | 06/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 7,740 | |||||||
01/05/2020 | NWPS/2020-21/R/1 | Direct Receipts | 350 | 06/05/2020 | OWN/2020-21/P/1 | Expenditures | 3,100 | |||||||
13/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 14,000 | 06/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,650 | |||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/3 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 08/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 08/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 700 | ||||||||||
Direct Receipts | 08/05/2020 | NWPS/2020-21/P/1 | Expenditures | 350 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/6 | Expenditures | 250 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/7 | Expenditures | 1,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:13:47 PM. |