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/6 | Direct Receipts | 228 | 02/09/2020 | NOAPS/2020-21/P/18 | Expenditures | 700 | |||||||
05/09/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 13 | 26/09/2020 | FFC/2020-21/P/22 | Expenditures | 7,400 | |||||||
05/09/2020 | NOAPS/2020-21/R/27 | Direct Receipts | 151 | Expenditures | ||||||||||
24/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 15,200 | Expenditures | ||||||||||
24/09/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 8,000 | Expenditures | ||||||||||
24/09/2020 | NOAPS/2020-21/R/28 | Direct Receipts | 1,050 | Expenditures | ||||||||||
24/09/2020 | NOAPS/2020-21/R/29 | Direct Receipts | 6,300 | Expenditures | ||||||||||
24/09/2020 | NOAPS/2020-21/R/30 | Direct Receipts | 11,200 | Expenditures | ||||||||||
28/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,093.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:19:42 PM. |