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.) |
01/11/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 22,963 | 01/11/2020 | GPMKHA/2020-21/P/1 | Expenditures | 13,500 | |||||||
01/11/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 11,000 | 01/11/2020 | GPMKHA/2020-21/P/2 | Expenditures | 5,000 | |||||||
01/11/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 1,500 | 01/11/2020 | NOAPS/2020-21/P/1 | Expenditures | 3,000 | |||||||
01/11/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,000 | 01/11/2020 | OWN/2020-21/P/1 | Expenditures | 10,000 | |||||||
01/11/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,000 | 01/11/2020 | PPMS/2020-21/P/1 | Expenditures | 16,000 | |||||||
01/11/2020 | OWN/2020-21/R/1 | Direct Receipts | 160 | 03/11/2020 | FFC/2020-21/P/10 | Expenditures | 60,000 | |||||||
01/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 154 | Expenditures | ||||||||||
01/11/2020 | PPMS/2020-21/R/1 | Direct Receipts | 3,875 | Expenditures | ||||||||||
01/11/2020 | PPMS/2020-21/R/2 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:52:56 PM. |