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/2 | Direct Receipts | 25,000 | 11/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 96,732 | 25/06/2020 | NOAPS/2020-21/C/3 | 13,300 | ||||
05/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 202 | 12/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 44,100 | |||||||
05/06/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 34 | 26/06/2020 | NOAPS/2020-21/P/5 | Expenditures | 13,300 | |||||||
05/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 176 | Expenditures | ||||||||||
09/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 140,900 | Expenditures | ||||||||||
30/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 18,550 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 58.24 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:02:38 PM. |