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.) |
05/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 5,950 | 05/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 100,000 | 05/06/2020 | GPMKHA/2020-21/C/1 | 25,000 | ||||
25/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 168 | 06/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 06/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/4 | Expenditures | 294,965 | ||||||||||
Direct Receipts | 28/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:34:47 AM. |