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.) |
24/08/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 228,168 | 24/08/2020 | GPMKHA/2020-21/P/1 | Expenditures | 14,950 | 24/08/2020 | GPMKHA/2020-21/C/1 | 9,271 | ||||
24/08/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 2,000 | 24/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 9,271 | 24/08/2020 | GPMKHA/2020-21/C/2 | 7,050 | ||||
24/08/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 2,000 | 24/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 7,050 | 24/08/2020 | GPMKHA/2020-21/C/3 | 45,000 | ||||
25/08/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 13,650 | 24/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 45,000 | 24/08/2020 | NOAPS/2020-21/C/1 | 52,350 | ||||
25/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 150 | 24/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 14,900 | |||||||
Direct Receipts | 24/08/2020 | NOAPS/2020-21/P/1 | Expenditures | 52,350 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/1 | Expenditures | 37,082 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/2 | Expenditures | 12,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:06:10 AM. |