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.) |
26/05/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 700 | 28/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 1,050 | 27/05/2020 | GPMKHA/2020-21/C/1 | 27,000 | ||||
27/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,011 | 28/05/2020 | GPMKHA/2020-21/P/10 | Expenditures | 1,354 | 27/05/2020 | GPMKHA/2020-21/C/2 | 1,000 | ||||
27/05/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 40,600 | 28/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 1,440 | |||||||
27/05/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 12,600 | 28/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 1,050 | |||||||
Direct Receipts | 28/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 615 | ||||||||||
Direct Receipts | 28/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 645 | ||||||||||
Direct Receipts | 28/05/2020 | GPMKHA/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/05/2020 | GPMKHA/2020-21/P/8 | Expenditures | 3,065 | ||||||||||
Direct Receipts | 28/05/2020 | GPMKHA/2020-21/P/9 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:25:51 AM. |