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 | NOAPS/2020-21/R/3 | Direct Receipts | 350 | 05/11/2020 | GPMKHA/2020-21/P/3 | Expenditures | 9,000 | 05/11/2020 | GPMKHA/2020-21/C/3 | 3,000 | ||||
01/11/2020 | NWPS/2020-21/R/2 | Direct Receipts | 350 | 05/11/2020 | NOAPS/2020-21/P/3 | Expenditures | 350 | 05/11/2020 | GPMKHA/2020-21/C/4 | 9,000 | ||||
01/11/2020 | SSP/2020-21/R/9 | Direct Receipts | 2,450 | 05/11/2020 | NWPS/2020-21/P/5 | Expenditures | 350 | 05/11/2020 | NOAPS/2020-21/C/3 | 350 | ||||
08/11/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 309 | 05/11/2020 | SSP/2020-21/P/13 | Expenditures | 6,300 | 05/11/2020 | NWPS/2020-21/C/3 | 350 | ||||
08/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,898 | 08/11/2020 | GPMKHA/2020-21/P/4 | Expenditures | 3,000 | 05/11/2020 | SSP/2020-21/C/9 | 6,300 | ||||
08/11/2020 | SSP/2020-21/R/10 | Direct Receipts | 564 | 08/11/2020 | GPMKHA/2020-21/P/5 | Expenditures | 1,500 | 08/11/2020 | GPMKHA/2020-21/C/5 | 1,500 | ||||
10/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,057 | 09/11/2020 | FFC/2020-21/P/11 | Expenditures | 20,250 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/12 | Expenditures | 19,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:14:59 PM. |