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/3 | Direct Receipts | 241,014 | 24/08/2020 | GPMKHA/2020-21/P/18 | Expenditures | 34,896 | 18/08/2020 | NOAPS/2020-21/C/1 | 29,750 | ||||
24/08/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 8,250 | 24/08/2020 | GPMKHA/2020-21/P/19 | Expenditures | 4,000 | 24/08/2020 | GPMKHA/2020-21/C/7 | 20,000 | ||||
24/08/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 16,500 | 24/08/2020 | GPMKHA/2020-21/P/20 | Expenditures | 1,152 | 24/08/2020 | NOAPS/2020-21/C/2 | 70,500 | ||||
24/08/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 4,500 | 24/08/2020 | GPMKHA/2020-21/P/21 | Expenditures | 420 | |||||||
Direct Receipts | 24/08/2020 | GPMKHA/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/08/2020 | GPMKHA/2020-21/P/23 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 24/08/2020 | NOAPS/2020-21/P/1 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 24/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 24/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:04:23 PM. |