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 | 54 | 25/09/2020 | GPMKHA/2020-21/P/7 | Expenditures | 15,200 | 23/09/2020 | GPMKHA/2020-21/C/3 | 15,200 | ||||
05/09/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 12 | Expenditures | ||||||||||
05/09/2020 | NOAPS/2020-21/R/21 | Direct Receipts | 287 | Expenditures | ||||||||||
10/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 8,000 | Expenditures | ||||||||||
10/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 8,000 | Expenditures | ||||||||||
24/09/2020 | NOAPS/2020-21/R/22 | Direct Receipts | 2,100 | Expenditures | ||||||||||
24/09/2020 | NOAPS/2020-21/R/23 | Direct Receipts | 13,300 | Expenditures | ||||||||||
24/09/2020 | NOAPS/2020-21/R/24 | Direct Receipts | 350 | Expenditures | ||||||||||
24/09/2020 | NOAPS/2020-21/R/25 | Direct Receipts | 1,050 | Expenditures | ||||||||||
24/09/2020 | NOAPS/2020-21/R/26 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:35:39 AM. |