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.) |
01/07/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 853 | 02/07/2020 | NOAPS/2020-21/P/3 | Expenditures | 4,900 | 02/07/2020 | NOAPS/2020-21/C/3 | 4,900 | ||||
01/07/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 853 | 02/07/2020 | SSP/2020-21/P/5 | Expenditures | 2,800 | 02/07/2020 | SSP/2020-21/C/5 | 2,800 | ||||
01/07/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 5,000 | 15/07/2020 | NOAPS/2020-21/P/4 | Expenditures | 2,450 | 15/07/2020 | NOAPS/2020-21/C/4 | 2,450 | ||||
01/07/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 1,419 | 15/07/2020 | SSP/2020-21/P/6 | Expenditures | 1,400 | 15/07/2020 | SSP/2020-21/C/6 | 1,400 | ||||
01/07/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 350 | Expenditures | ||||||||||
01/07/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 650 | Expenditures | ||||||||||
01/07/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 2,450 | Expenditures | ||||||||||
01/07/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 650 | Expenditures | ||||||||||
01/07/2020 | SSP/2020-21/R/6 | Direct Receipts | 1,419 | Expenditures | ||||||||||
01/07/2020 | SSP/2020-21/R/7 | Direct Receipts | 1,400 | Expenditures | ||||||||||
01/07/2020 | SSP/2020-21/R/8 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:25:46 PM. |