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.) |
18/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 700 | 01/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 22,000 | 01/06/2020 | NOAPS/2020-21/C/1 | 8,000 | ||||
Direct Receipts | 01/06/2020 | NOAPS/2020-21/P/1 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 02/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 02/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/06/2020 | NOAPS/2020-21/P/3 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 15/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 295 | ||||||||||
Direct Receipts | 15/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:27:13 AM. |