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.) |
04/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 4,200 | 04/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 4,200 | 04/06/2020 | GPMKHA/2020-21/C/2 | 7,350 | ||||
08/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 14,000 | 05/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 7,650 | 15/06/2020 | GPMKHA/2020-21/C/3 | 2,580 | ||||
08/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 15,000 | 20/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 19,080 | |||||||
23/06/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 66,797 | 30/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 870 | |||||||
23/06/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/06/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 14,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:12:50 AM. |