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.) |
01/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 6,400 | 03/07/2020 | NOAPS/2020-21/P/1 | Expenditures | 43,050 | 02/07/2020 | NOAPS/2020-21/C/1 | 44,100 | ||||
01/07/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 700 | 07/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 6,500 | 09/07/2020 | GPMKHA/2020-21/C/1 | 25,000 | ||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 241,947 | 24/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 5,200 | |||||||
29/07/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 350 | 24/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 241,947 | |||||||
29/07/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 2,800 | Expenditures | ||||||||||
29/07/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 1,050 | Expenditures | ||||||||||
29/07/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 16,800 | Expenditures | ||||||||||
29/07/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 3,500 | Expenditures | ||||||||||
29/07/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:09:48 PM. |