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.) |
03/10/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 12,000 | 08/10/2020 | GPMKHA/2020-21/P/16 | Expenditures | 9,600 | 07/10/2020 | GPMKHA/2020-21/C/5 | 17,600 | ||||
03/10/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 10,000 | 08/10/2020 | GPMKHA/2020-21/P/19 | Expenditures | 8,000 | 07/10/2020 | NOAPS/2020-21/C/6 | 9,450 | ||||
07/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 100 | 08/10/2020 | NOAPS/2020-21/P/13 | Expenditures | 2,100 | 19/10/2020 | GPMKHA/2020-21/C/6 | 22,000 | ||||
31/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,680 | 08/10/2020 | NOAPS/2020-21/P/14 | Expenditures | 1,050 | |||||||
31/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 19,820 | 08/10/2020 | NOAPS/2020-21/P/15 | Expenditures | 6,300 | |||||||
Direct Receipts | 20/10/2020 | GPMKHA/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2020 | GPMKHA/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/10 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:32:19 PM. |