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/10 | Direct Receipts | 1,812 | 07/09/2020 | FFC/2020-21/P/98 | Expenditures | 5,700 | 28/09/2020 | GPMKHA/2020-21/C/5 | 24,000 | ||||
05/09/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 174 | 28/09/2020 | GPMKHA/2020-21/P/12 | Expenditures | 24,000 | 28/09/2020 | NOAPS/2020-21/C/5 | 70,000 | ||||
10/09/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 16,000 | 29/09/2020 | NOAPS/2020-21/P/10 | Expenditures | 51,100 | |||||||
10/09/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 8,000 | 29/09/2020 | NOAPS/2020-21/P/11 | Expenditures | 8,400 | |||||||
24/09/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 56,350 | 29/09/2020 | NOAPS/2020-21/P/12 | Expenditures | 700 | |||||||
Direct Receipts | 29/09/2020 | NOAPS/2020-21/P/13 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:19:42 AM. |