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.) |
01/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 5,000 | 01/06/2020 | OWN/2020-21/P/1 | Expenditures | 500 | 21/06/2020 | NOAPS/2020-21/C/3 | 35,250 | ||||
01/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 176,730 | 10/06/2020 | FFC/2020-21/P/10 | Expenditures | 2,700 | |||||||
01/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 191 | 10/06/2020 | FFC/2020-21/P/11 | Expenditures | 1,500 | |||||||
01/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 14,400 | 18/06/2020 | FFC/2020-21/P/12 | Expenditures | 9,000 | |||||||
01/06/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 175,000 | 18/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 8,050 | |||||||
01/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 12,950 | 24/06/2020 | NOAPS/2020-21/P/3 | Expenditures | 1,300 | |||||||
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,000 | 24/06/2020 | NOAPS/2020-21/P/4 | Expenditures | 25,900 | |||||||
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:22:39 AM. |