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.) |
03/11/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 12,992 | 03/11/2020 | GPMKHA/2020-21/P/15 | Expenditures | 13,000 | 03/11/2020 | GPMKHA/2020-21/C/9 | 10,000 | ||||
Direct Receipts | 03/11/2020 | GPMKHA/2020-21/P/9 | Expenditures | 10,000 | 13/11/2020 | NOAPS/2020-21/C/6 | 34,400 | |||||||
Direct Receipts | 11/11/2020 | TSC/2020-21/P/4 | Expenditures | 24,000 | 16/11/2020 | GPMKHA/2020-21/C/10 | 10,000 | |||||||
Direct Receipts | 13/11/2020 | GPMKHA/2020-21/P/10 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 13/11/2020 | NOAPS/2020-21/P/3 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 16/11/2020 | GPMKHA/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:42:31 AM. |