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.) |
04/11/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 5,950 | 05/11/2020 | GPMKHA/2020-21/P/13 | Expenditures | 10,500 | 04/11/2020 | GPMKHA/2020-21/C/3 | 30,000 | ||||
07/11/2020 | MDMS/2020-21/R/7 | Direct Receipts | 24,000 | 05/11/2020 | GPMKHA/2020-21/P/14 | Expenditures | 4,200 | 04/11/2020 | NOAPS/2020-21/C/3 | 45,350 | ||||
09/11/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 411 | 05/11/2020 | GPMKHA/2020-21/P/15 | Expenditures | 4,800 | 07/11/2020 | OWN/2020-21/C/1 | 30,000 | ||||
Direct Receipts | 05/11/2020 | GPMKHA/2020-21/P/16 | Expenditures | 4,760 | 11/11/2020 | MDMS/2020-21/C/2 | 24,000 | |||||||
Direct Receipts | 05/11/2020 | GPMKHA/2020-21/P/17 | Expenditures | 4,800 | 11/11/2020 | NOAPS/2020-21/C/4 | 25,000 | |||||||
Direct Receipts | 05/11/2020 | GPMKHA/2020-21/P/18 | Expenditures | 950 | 27/11/2020 | OWN/2020-21/C/2 | 12,000 | |||||||
Direct Receipts | 05/11/2020 | NOAPS/2020-21/P/11 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 05/11/2020 | NOAPS/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/11/2020 | NOAPS/2020-21/P/13 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 05/11/2020 | NOAPS/2020-21/P/14 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 05/11/2020 | NOAPS/2020-21/P/15 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 06/11/2020 | TSC/2020-21/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/11/2020 | GPMKHA/2020-21/P/19 | Expenditures | 6,710 | ||||||||||
Direct Receipts | 12/11/2020 | MDMS/2020-21/P/2 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:55:38 PM. |