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 | 2,500 | 21/06/2020 | NOAPS/2020-21/P/4 | Expenditures | 700 | 20/06/2020 | NOAPS/2020-21/C/3 | 30,100 | ||||
01/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 880 | 21/06/2020 | NOAPS/2020-21/P/5 | Expenditures | 5,250 | |||||||
01/06/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 12 | 21/06/2020 | NOAPS/2020-21/P/6 | Expenditures | 4,550 | |||||||
01/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 186 | 21/06/2020 | NOAPS/2020-21/P/7 | Expenditures | 19,600 | |||||||
20/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 29,600 | 21/06/2020 | OWN/2020-21/P/10 | Expenditures | 519 | |||||||
20/06/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 123,000 | 21/06/2020 | OWN/2020-21/P/11 | Expenditures | 992 | |||||||
20/06/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 573,800 | 21/06/2020 | OWN/2020-21/P/4 | Expenditures | 600 | |||||||
20/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 24,850 | 21/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,750 | |||||||
20/06/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 284,900 | 21/06/2020 | OWN/2020-21/P/6 | Expenditures | 650 | |||||||
20/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,700 | 21/06/2020 | OWN/2020-21/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:54:52 AM. |