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.) |
06/07/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 4,200 | 01/07/2020 | OWN/2020-21/P/6 | Expenditures | 4,200 | 10/07/2020 | GPMKHA/2020-21/C/1 | 15,500 | ||||
Direct Receipts | 07/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 6,900 | 14/07/2020 | TSC/2020-21/C/3 | 24,000 | |||||||
Direct Receipts | 12/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/07/2020 | TSC/2020-21/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/07/2020 | TSC/2020-21/P/9 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:21:48 PM. |