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.) |
11/03/2021 | GPMKHA/2020-21/R/15 | Direct Receipts | 383 | 13/03/2021 | NOAPS/2020-21/P/15 | Expenditures | 23,100 | 12/03/2021 | NOAPS/2020-21/C/10 | 22,750 | ||||
11/03/2021 | GPMKHA/2020-21/R/16 | Direct Receipts | 14,400 | 13/03/2021 | NOAPS/2020-21/P/16 | Expenditures | 22,750 | 12/03/2021 | NOAPS/2020-21/C/9 | 23,100 | ||||
11/03/2021 | GPMKHA/2020-21/R/17 | Direct Receipts | 12,000 | 14/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 26,400 | 13/03/2021 | GPMKHA/2020-21/C/3 | 26,400 | ||||
11/03/2021 | GPMKHA/2020-21/R/18 | Direct Receipts | 33,623 | Expenditures | ||||||||||
11/03/2021 | NOAPS/2020-21/R/22 | Direct Receipts | 312 | Expenditures | ||||||||||
11/03/2021 | NOAPS/2020-21/R/23 | Direct Receipts | 22,400 | Expenditures | ||||||||||
11/03/2021 | NOAPS/2020-21/R/24 | Direct Receipts | 700 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 86,524 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 86,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:23:36 PM. |