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/10 | Direct Receipts | 10,000 | 01/10/2020 | NOAPS/2020-21/P/17 | Expenditures | 49,350 | 16/10/2020 | GPMKHA/2020-21/C/1 | 23,200 | ||||
03/10/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 19,000 | 03/10/2020 | GPMKHA/2020-21/P/3 | Expenditures | 10,000 | |||||||
29/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 340,536 | 03/10/2020 | GPMKHA/2020-21/P/4 | Expenditures | 2,000 | |||||||
29/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 340,536 | 20/10/2020 | GPMKHA/2020-21/P/5 | Expenditures | 22,400 | |||||||
29/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 340,536 | 23/10/2020 | NOAPS/2020-21/P/18 | Expenditures | 3,150 | |||||||
29/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,144 | 29/10/2020 | GPMKHA/2020-21/P/6 | Expenditures | 800 | |||||||
29/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,145 | 29/10/2020 | GPMKHA/2020-21/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/27 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:58:17 PM. |