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.) |
13/03/2021 | GPMKHA/2020-21/R/25 | Direct Receipts | 69 | 02/03/2021 | NOAPS/2020-21/P/37 | Expenditures | 15,050 | 23/03/2021 | GPMKHA/2020-21/C/16 | 30,000 | ||||
13/03/2021 | NOAPS/2020-21/R/60 | Direct Receipts | 338 | 02/03/2021 | NOAPS/2020-21/P/38 | Expenditures | 1,750 | 26/03/2021 | GPMKHA/2020-21/C/17 | 46,000 | ||||
13/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 26 | 02/03/2021 | NOAPS/2020-21/P/39 | Expenditures | 700 | |||||||
18/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 325,949 | 02/03/2021 | NOAPS/2020-21/P/40 | Expenditures | 350 | |||||||
23/03/2021 | GPMKHA/2020-21/R/26 | Direct Receipts | 24,000 | 02/03/2021 | NOAPS/2020-21/P/41 | Expenditures | 350 | |||||||
23/03/2021 | GPMKHA/2020-21/R/27 | Direct Receipts | 12,000 | 27/03/2021 | GPMKHA/2020-21/P/31 | Expenditures | 30,000 | |||||||
24/03/2021 | NOAPS/2020-21/R/61 | Direct Receipts | 17,500 | 27/03/2021 | GPMKHA/2020-21/P/32 | Expenditures | 7,000 | |||||||
24/03/2021 | NOAPS/2020-21/R/62 | Direct Receipts | 350 | 27/03/2021 | GPMKHA/2020-21/P/33 | Expenditures | 14,000 | |||||||
24/03/2021 | NOAPS/2020-21/R/63 | Direct Receipts | 350 | 27/03/2021 | GPMKHA/2020-21/P/34 | Expenditures | 15,000 | |||||||
26/03/2021 | GPMKHA/2020-21/R/28 | Direct Receipts | 61,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:29:25 PM. |