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.) |
02/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 31,920 | 30/06/2020 | GPMKHA/2020-21/P/11 | Expenditures | 6,000 | 02/06/2020 | GPMKHA/2020-21/C/3 | 7,000 | ||||
02/06/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 176,730 | 30/06/2020 | GPMKHA/2020-21/P/12 | Expenditures | 4,000 | 29/06/2020 | GPMKHA/2020-21/C/4 | 30,000 | ||||
02/06/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 35,000 | 30/06/2020 | GPMKHA/2020-21/P/13 | Expenditures | 20,000 | |||||||
05/06/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 484 | 30/06/2020 | GPMKHA/2020-21/P/9 | Expenditures | 29,774 | |||||||
05/06/2020 | NOAPS/2020-21/R/24 | Direct Receipts | 268 | Expenditures | ||||||||||
05/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 15 | Expenditures | ||||||||||
26/06/2020 | NOAPS/2020-21/R/25 | Direct Receipts | 350 | Expenditures | ||||||||||
26/06/2020 | NOAPS/2020-21/R/26 | Direct Receipts | 350 | Expenditures | ||||||||||
29/06/2020 | NOAPS/2020-21/R/27 | Direct Receipts | 39,550 | Expenditures | ||||||||||
29/06/2020 | NOAPS/2020-21/R/28 | Direct Receipts | 3,500 | Expenditures | ||||||||||
29/06/2020 | NOAPS/2020-21/R/29 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:03:04 AM. |