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/5 | Direct Receipts | 105 | 17/09/2020 | FFC/2020-21/P/76 | Expenditures | 6,000 | |||||||
05/09/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 70 | Expenditures | ||||||||||
05/09/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 806 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 9 | Expenditures | ||||||||||
10/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 12,800 | Expenditures | ||||||||||
10/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 8,000 | Expenditures | ||||||||||
24/09/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 700 | Expenditures | ||||||||||
24/09/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 4,900 | Expenditures | ||||||||||
24/09/2020 | NOAPS/2020-21/R/20 | Direct Receipts | 37,100 | Expenditures | ||||||||||
24/09/2020 | NOAPS/2020-21/R/21 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:18:23 PM. |