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.) |
05/09/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 1,474 | 04/09/2020 | GPMKHA/2020-21/P/20 | Expenditures | 100,000 | 04/09/2020 | GPMKHA/2020-21/C/8 | 30,000 | ||||
05/09/2020 | NOAPS/2020-21/R/37 | Direct Receipts | 350 | 23/09/2020 | FFC/2020-21/P/18 | Expenditures | 175,600 | 24/09/2020 | GPMKHA/2020-21/C/9 | 24,000 | ||||
05/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 20 | 23/09/2020 | FFC/2020-21/P/19 | Expenditures | 60,000 | |||||||
10/09/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 16,000 | Expenditures | ||||||||||
10/09/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 8,000 | Expenditures | ||||||||||
25/09/2020 | NOAPS/2020-21/R/38 | Direct Receipts | 2,100 | Expenditures | ||||||||||
25/09/2020 | NOAPS/2020-21/R/39 | Direct Receipts | 350 | Expenditures | ||||||||||
25/09/2020 | NOAPS/2020-21/R/40 | Direct Receipts | 350 | Expenditures | ||||||||||
25/09/2020 | NOAPS/2020-21/R/41 | Direct Receipts | 350 | Expenditures | ||||||||||
25/09/2020 | NOAPS/2020-21/R/42 | Direct Receipts | 3,500 | Expenditures | ||||||||||
25/09/2020 | NOAPS/2020-21/R/43 | Direct Receipts | 39,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:23:22 AM. |