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.) |
13/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 27 | 27/03/2021 | NOAPS/2020-21/P/10 | Expenditures | 30,800 | 26/03/2021 | NOAPS/2020-21/C/6 | 69,500 | ||||
13/03/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 144 | 27/03/2021 | NOAPS/2020-21/P/11 | Expenditures | 35,200 | |||||||
13/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 17 | 31/03/2021 | GPMKHA/2020-21/P/26 | Expenditures | 33,467.82 | |||||||
26/03/2021 | NOAPS/2020-21/R/21 | Direct Receipts | 35,200 | 31/03/2021 | GPMKHA/2020-21/P/27 | Expenditures | 18,021 | |||||||
31/03/2021 | NOAPS/2020-21/R/22 | Direct Receipts | 33,566.85 | 31/03/2021 | NOAPS/2020-21/P/12 | Expenditures | 176,420 | |||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 15,150 | 31/03/2021 | OWN/2020-21/P/12 | Expenditures | 2,500 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/13 | Expenditures | 9,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:31:44 AM. |