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.) |
02/08/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 2,100 | 01/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 37,998 | 05/08/2020 | NOAPS/2020-21/C/3 | 26,200 | ||||
02/08/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 500 | 06/08/2020 | NOAPS/2020-21/P/10 | Expenditures | 1,750 | 25/08/2020 | GPMKHA/2020-21/C/5 | 17,000 | ||||
02/08/2020 | NOAPS/2020-21/R/20 | Direct Receipts | 9,450 | 06/08/2020 | NOAPS/2020-21/P/11 | Expenditures | 2,800 | |||||||
02/08/2020 | NOAPS/2020-21/R/21 | Direct Receipts | 1,400 | 06/08/2020 | NOAPS/2020-21/P/12 | Expenditures | 19,600 | |||||||
29/08/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 35,500 | 06/08/2020 | NOAPS/2020-21/P/9 | Expenditures | 1,700 | |||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/4 | Expenditures | 46,730 | ||||||||||
Direct Receipts | 30/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 4,584 | ||||||||||
Direct Receipts | 30/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 5,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:14:20 PM. |