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.) |
01/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 15,000 | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 23,600 | 20/06/2020 | GPMKHA/2020-21/C/1 | 28,000 | ||||
01/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,042 | 21/06/2020 | FFC/2020-21/P/5 | Expenditures | 21,700 | |||||||
05/06/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 1,296 | 21/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 13,215 | |||||||
05/06/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 193 | 21/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 6,840 | |||||||
26/06/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 350 | 21/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 7,940 | |||||||
27/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,000 | 27/06/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | |||||||
29/06/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 28,700 | Expenditures | ||||||||||
29/06/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 6,650 | Expenditures | ||||||||||
29/06/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:38:24 AM. |