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.) |
06/11/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 36,000 | 05/11/2020 | NOAPS/2020-21/P/2 | Expenditures | 42,000 | 05/11/2020 | GPMKHA/2020-21/C/2 | 24,000 | ||||
Direct Receipts | 06/11/2020 | GPMKHA/2020-21/P/12 | Expenditures | 24,000 | 05/11/2020 | NOAPS/2020-21/C/3 | 40,000 | |||||||
Direct Receipts | 06/11/2020 | GPMKHA/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/11/2020 | GPMKHA/2020-21/P/17 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/11/2020 | GPMKHA/2020-21/P/13 | Expenditures | 6,710 | ||||||||||
Direct Receipts | 17/11/2020 | GPMKHA/2020-21/P/14 | Expenditures | 28,150 | ||||||||||
Direct Receipts | 17/11/2020 | GPMKHA/2020-21/P/15 | Expenditures | 21,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:49 AM. |